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 11042120529 |
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 | 161 | 04/22/2011 | Paid | $512.00 |
| DO 7400 11012509077 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 151 | 04/22/2011 | Paid | $640.00 |
| DO 7400 11041414566 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1131 | 04/22/2011 | Paid | $433.13 |
| DO 7400 11041414566 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 191 | 04/22/2011 | Paid | $602.44 |
| DO 7400 11041414566 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 04/22/2011 | Paid | $1,536.00 |
| DO 7400 11041414566 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 131 | 04/22/2011 | Paid | $1,488.00 |
| DO 7400 11041414566 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 171 | 04/22/2011 | Paid | $126.00 |
| DO 7400 11041414566 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1111 | 04/22/2011 | Paid | $819.00 |
| DO 7400 11041414566 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 181 | 04/22/2011 | Paid | $567.00 |
| DO 7400 11041414566 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1101 | 04/22/2011 | Paid | $658.15 |
| DO 7400 11041414566 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 141 | 04/22/2011 | Paid | $1,890.00 |
| DO 7400 11041414566 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1121 | 04/22/2011 | Paid | $840.00 |
| DO 7400 11041414566 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 04/22/2011 | Paid | $1,920.00 |