PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7500 17031616422 |
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 17010605491 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 03/17/2017 | Paid | $167.36 |