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 11121907555 |
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 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1181 | 12/20/2011 | Paid | $864.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1201 | 12/20/2011 | Paid | $504.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1191 | 12/20/2011 | Paid | $672.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1151 | 12/20/2011 | Paid | $630.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1171 | 12/20/2011 | Paid | $960.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1161 | 12/20/2011 | Paid | $384.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1111 | 12/20/2011 | Paid | $768.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1141 | 12/20/2011 | Paid | $1,039.50 |