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 11092735685 |
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 11050616137 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 131 | 09/28/2011 | Paid | $1,379.02 |
| DO 8200 11050616137 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 191 | 09/28/2011 | Paid | $191.00 |
| DO 8200 11050616137 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 141 | 09/28/2011 | Paid | $378.18 |
| DO 8200 11050616137 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 161 | 09/28/2011 | Paid | $718.16 |
| DO 8200 11050616137 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 151 | 09/28/2011 | Paid | $557.72 |
| DO 8200 11062819734 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 171 | 09/28/2011 | Paid | $1,069.60 |
| DO 8200 11062819734 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 181 | 09/28/2011 | Paid | $2,471.54 |
| DO 8200 11090924677 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 09/28/2011 | Paid | $1,222.40 |
| DO 8200 11090924677 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 09/28/2011 | Paid | $1,100.16 |