Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7500 16072832070 |
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 7500 15101601382 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 07/29/2016 | Paid | $119.63 |
| DO 7500 16042511951 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 161 | 07/29/2016 | Paid | $1,513.72 |
| DO 7500 16042511951 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 151 | 07/29/2016 | Paid | $1,338.88 |
| DO 7500 16042511951 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 07/29/2016 | Paid | $1,358.36 |
| DO 7500 16042511951 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 141 | 07/29/2016 | Paid | $679.90 |
| DO 7500 16042511951 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 131 | 07/29/2016 | Paid | $1,434.68 |