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 16060126166

Total:$2,667.30

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 15100100011 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 06/02/2016 Paid $622.37
DO 7800 15100100011 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 06/02/2016 Paid $721.74
DO 7800 15100100011 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 06/02/2016 Paid $486.39
DO 7800 15100100011 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 06/02/2016 Paid $836.80
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