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 11093036086 |
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 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 10/03/2011 | Paid | $618.19 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 171 | 10/03/2011 | Paid | $2,194.56 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 191 | 10/03/2011 | Paid | $870.03 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 161 | 10/03/2011 | Paid | $126.00 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 151 | 10/03/2011 | Paid | $2,125.92 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 141 | 10/03/2011 | Paid | $840.00 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 131 | 10/03/2011 | Paid | $2,297.52 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 181 | 10/03/2011 | Paid | $819.00 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 10/03/2011 | Paid | $370.13 |