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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7800 15062228612

Total:$7,023.89

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 14123005788 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 06/23/2015 Paid $1,521.93
DO 7800 14123005788 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 06/23/2015 Paid $1,657.91
DO 7800 14123005788 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 06/23/2015 Paid $559.61
DO 7800 14123005788 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 06/23/2015 Paid $1,192.44
DO 7800 14123005788 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 06/23/2015 Paid $1,401.64
DO 7800 14123005788 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 06/23/2015 Paid $690.36
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