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 12052522567

Total:$12,176.69

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) 141 05/29/2012 Paid $1,410.83
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 181 05/29/2012 Paid $864.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 171 05/29/2012 Paid $1,062.96
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 151 05/29/2012 Paid $504.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1121 05/29/2012 Paid $840.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 161 05/29/2012 Paid $840.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 05/29/2012 Paid $840.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1101 05/29/2012 Paid $840.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 191 05/29/2012 Paid $630.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 1141 05/29/2012 Paid $1,380.00
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1111 05/29/2012 Paid $860.00
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1131 05/29/2012 Paid $805.20
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/29/2012 Paid $494.50
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 05/29/2012 Paid $805.20
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