PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7500 16110303651 |
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 |
---|---|---|---|---|---|---|
PO 7500 16070103561 | n/a | Buildings and Structure Maintenance and Repair (Po | 111 | 11/04/2016 | Paid | $2,044.80 |