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 11090833946
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 11050315830 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 171 09/09/2011 Paid $3,762.70
DO 8200 11050315830 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 161 09/09/2011 Paid $611.20
DO 8200 11050315832 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 111 09/09/2011 Paid $137.52
DO 8200 11050315832 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 141 09/09/2011 Paid $1,642.60
DO 8200 11050315832 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 131 09/09/2011 Paid $122.24
DO 8200 11050315832 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 09/09/2011 Paid $122.24
DO 8200 11060318048 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 151 09/09/2011 Paid $1,436.32
DO 8200 11060318048 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 181 09/09/2011 Paid $641.76