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 11100600668 |
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) | 1141 | 10/07/2011 | Paid | $672.00 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1211 | 10/07/2011 | Paid | $1,134.00 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1191 | 10/07/2011 | Paid | $2,091.60 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1231 | 10/07/2011 | Paid | $1,256.06 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1171 | 10/07/2011 | Paid | $1,114.31 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1161 | 10/07/2011 | Paid | $929.25 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1181 | 10/07/2011 | Paid | $2,194.56 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1201 | 10/07/2011 | Paid | $813.75 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1251 | 10/07/2011 | Paid | $1,252.13 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1221 | 10/07/2011 | Paid | $803.25 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1151 | 10/07/2011 | Paid | $960.00 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1261 | 10/07/2011 | Paid | $960.00 |
| DO 7400 11092025410 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1241 | 10/07/2011 | Paid | $840.00 |