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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7800 14010209328

Total:$3,283.75

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 13111403289 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 01/03/2014 Paid $592.00
DO 7800 13111403289 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 01/03/2014 Paid $721.50
DO 7800 13111403289 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 01/03/2014 Paid $740.00
DO 7800 13111403289 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 01/03/2014 Paid $629.00
DO 7800 13111403289 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 01/03/2014 Paid $601.25
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