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 13092636502
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 13062016165 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 09/27/2013 Paid $1,378.40
DO 7400 13062016165 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 09/27/2013 Paid $482.44
DO 7400 13062016165 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 09/27/2013 Paid $637.51
DO 7400 13062016165 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 09/27/2013 Paid $1,016.57
DO 7400 13062016165 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 09/27/2013 Paid $1,378.40
DO 7400 13062016165 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 09/27/2013 Paid $1,378.40
DO 7400 13062016165 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 09/27/2013 Paid $1,378.40
DO 7400 13062016165 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 09/27/2013 Paid $1,378.40
DO 7400 13062016165 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 09/27/2013 Paid $1,361.17