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 12082731893

Total:$5,760.01

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 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 151 08/28/2012 Paid $840.00
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 161 08/28/2012 Paid $630.00
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 171 08/28/2012 Paid $1,217.40
DO 7400 12080719269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 08/28/2012 Paid $644.16
DO 7400 12080719269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 08/28/2012 Paid $805.20
DO 7400 12080719269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 08/28/2012 Paid $763.25
DO 7400 12080719269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 08/28/2012 Paid $860.00
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