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 12050120209 |
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) | 1161 | 05/02/2012 | Paid | $1,290.45 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 181 | 05/02/2012 | Paid | $864.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 05/02/2012 | Paid | $840.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 171 | 05/02/2012 | Paid | $630.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1231 | 05/02/2012 | Paid | $768.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1151 | 05/02/2012 | Paid | $414.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1131 | 05/02/2012 | Paid | $840.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 05/02/2012 | Paid | $936.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 191 | 05/02/2012 | Paid | $960.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1211 | 05/02/2012 | Paid | $840.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1111 | 05/02/2012 | Paid | $630.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 141 | 05/02/2012 | Paid | $840.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1221 | 05/02/2012 | Paid | $567.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1191 | 05/02/2012 | Paid | $840.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 161 | 05/02/2012 | Paid | $840.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1101 | 05/02/2012 | Paid | $630.00 |
| DO 7400 11112103430 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1171 | 05/02/2012 | Paid | $1,380.00 |
| DO 7400 12020607686 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 1181 | 05/02/2012 | Paid | $805.20 |
| DO 7400 12020607686 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 131 | 05/02/2012 | Paid | $805.20 |
| DO 7400 12020607686 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 151 | 05/02/2012 | Paid | $860.00 |
| DO 7400 12020607686 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 1141 | 05/02/2012 | Paid | $805.20 |
| DO 7400 12020607686 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 1201 | 05/02/2012 | Paid | $860.00 |
| DO 7400 12020607686 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 1121 | 05/02/2012 | Paid | $860.00 |