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 13122708948

Total:$8,132.56

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 13110702965 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 12/30/2013 Paid $1,378.40
DO 7400 13110702965 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 12/30/2013 Paid $1,378.40
DO 7400 13110702965 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 12/30/2013 Paid $1,378.40
DO 7400 13110702965 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 12/30/2013 Paid $1,378.40
DO 7400 13110702965 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 12/30/2013 Paid $1,378.40
DO 7400 13110702965 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 12/30/2013 Paid $1,240.56
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