Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
PAYEE	TIBH INDUSTRIES, INC
PAYMENT REQUEST	PRM 7400 11020913119

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	141	02/10/2011	Paid	$568.00
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	131	02/10/2011	Paid	$512.00
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	111	02/10/2011	Paid	$444.00
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	171	02/10/2011	Paid	$204.00
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	1191	02/10/2011	Paid	$504.00
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	1101	02/10/2011	Paid	$408.00
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	161	02/10/2011	Paid	$528.00
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	1111	02/10/2011	Paid	$560.00
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	1121	02/10/2011	Paid	$512.00
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	151	02/10/2011	Paid	$1,728.00
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	1171	02/10/2011	Paid	$545.75
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	181	02/10/2011	Paid	$276.00
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	121	02/10/2011	Paid	$740.00
DO 7400 11012509077	n/a	SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR	191	02/10/2011	Paid	$192.00