Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 11033018184 |
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 | 121 | 03/31/2011 | Paid | $320.00 |
| DO 7400 11012509077 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 03/31/2011 | Paid | $488.00 |
| DO 7400 11032513127 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 141 | 03/31/2011 | Paid | $980.44 |
| DO 7400 11032513127 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 151 | 03/31/2011 | Paid | $2,177.40 |
| DO 7400 11032513127 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 131 | 03/31/2011 | Paid | $1,071.00 |