Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7800 10070929940
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 7800 10040916667 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 07/12/2010 Paid $255.00
DO 7800 10040916667 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 07/12/2010 Paid $595.00
DO 7800 10040916667 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 07/12/2010 Paid $680.00
DO 7800 10040916667 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 07/12/2010 Paid $671.50
DO 7800 10040916667 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 07/12/2010 Paid $663.00
DO 7800 10040916667 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 07/12/2010 Paid $663.00
DO 7800 10040916667 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 07/12/2010 Paid $493.00
DO 7800 10040916667 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 07/12/2010 Paid $335.75
DO 7800 10040916667 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 07/12/2010 Paid $544.00