PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7400 11080930814 |
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 11071420983 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 08/10/2011 | Paid | $619.50 |
DO 7400 11071420983 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 131 | 08/10/2011 | Paid | $1,920.00 |
DO 7400 11071420983 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 08/10/2011 | Paid | $1,890.96 |