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 13072329677

Total:$10,424.15

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 13031910659 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 07/24/2013 Paid $1,240.56
DO 7400 13031910659 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 07/24/2013 Paid $137.84
DO 7400 13031910659 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 07/24/2013 Paid $1,378.40
DO 7400 13031910659 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 07/24/2013 Paid $1,343.94
DO 7400 13031910659 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 07/24/2013 Paid $1,378.40
DO 7400 13031910659 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 07/24/2013 Paid $1,378.40
DO 7400 13031910659 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 07/24/2013 Paid $1,378.40
DO 7400 13031910659 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 07/24/2013 Paid $809.81
DO 7400 13031910659 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 07/24/2013 Paid $1,378.40
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