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 12011109451
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) 131 01/12/2012 Paid $840.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1181 01/12/2012 Paid $576.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1161 01/12/2012 Paid $378.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1141 01/12/2012 Paid $504.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1171 01/12/2012 Paid $576.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 01/12/2012 Paid $840.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1151 01/12/2012 Paid $504.00