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 12073028900

Total:$7,545.76

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) 151 07/31/2012 Paid $672.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 111 07/31/2012 Paid $840.00
DO 7400 11112103430 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 161 07/31/2012 Paid $609.00
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 07/31/2012 Paid $559.00
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 07/31/2012 Paid $752.50
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1101 07/31/2012 Paid $805.20
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 07/31/2012 Paid $752.50
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1111 07/31/2012 Paid $301.00
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 07/31/2012 Paid $805.20
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 07/31/2012 Paid $644.16
DO 7400 12020607686 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 07/31/2012 Paid $805.20
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