Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 8100 13070927771 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 12101800047 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF GROUNDS KEEPERS | 121 | 07/10/2013 | Paid | $2,008.24 |
| CT 8100 12101800047 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF GROUNDS KEEPERS | 111 | 07/10/2013 | Paid | $1,004.12 |
| CT 8100 12101800047 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 131 | 07/10/2013 | Paid | $1,739.88 |