Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8200 10100600791
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 8200 10072626610 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 181 10/07/2010 Paid $747.88
DO 8200 10072626610 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 191 10/07/2010 Paid $10,861.63
DO 8200 10072626610 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 141 10/07/2010 Paid $503.75
DO 8200 10072626610 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 10/07/2010 Paid $488.25
DO 8200 10082029158 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 171 10/07/2010 Paid $124.00
DO 8200 10082029158 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 111 10/07/2010 Paid $697.50
DO 8200 10090330296 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 151 10/07/2010 Paid $279.00
DO 8200 10090330296 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 161 10/07/2010 Paid $147.25
DO 8200 10090330296 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 131 10/07/2010 Paid $465.00