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 11011310511 |
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 10110203109 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 151 | 01/14/2011 | Paid | $821.50 |
| DO 8200 10110203109 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 01/14/2011 | Paid | $324.00 |
| DO 8200 10110203109 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 162 | 01/14/2011 | Paid | $124.00 |
| DO 8200 10110203109 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 191 | 01/14/2011 | Paid | $124.00 |
| DO 8200 10110203109 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 161 | 01/14/2011 | Paid | $248.00 |
| DO 8200 10110203109 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 131 | 01/14/2011 | Paid | $124.00 |
| DO 8200 10110203109 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 171 | 01/14/2011 | Paid | $124.00 |
| DO 8200 10110203109 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1101 | 01/14/2011 | Paid | $124.00 |
| DO 8200 10110203109 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 152 | 01/14/2011 | Paid | $248.00 |
| DO 8200 10110203109 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 141 | 01/14/2011 | Paid | $248.00 |
| DO 8200 10110203109 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1111 | 01/14/2011 | Paid | $131.75 |
| DO 8200 10110203109 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 181 | 01/14/2011 | Paid | $124.00 |
| DO 8200 10110203109 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 01/14/2011 | Paid | $992.00 |