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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7800 16110703853

Total:$5,475.81

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 16080417564 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 11/08/2016 Paid $632.83
DO 7800 16080417564 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 11/08/2016 Paid $758.35
DO 7800 16080417564 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 11/08/2016 Paid $836.80
DO 7800 16080417564 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 11/08/2016 Paid $836.80
DO 7800 16080417564 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 11/08/2016 Paid $836.80
DO 7800 16080417564 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 11/08/2016 Paid $753.12
DO 7800 16080417564 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 11/08/2016 Paid $821.11
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