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 12020111320 |
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 11110402455 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 141 | 02/02/2012 | Paid | $2,276.72 |
| DO 8200 11111503005 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 171 | 02/02/2012 | Paid | $183.36 |
| DO 8200 11111503005 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 02/02/2012 | Paid | $488.96 |
| DO 8200 11111503005 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 131 | 02/02/2012 | Paid | $458.40 |
| DO 8200 11111503005 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 151 | 02/02/2012 | Paid | $702.88 |
| DO 8200 11111503005 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 02/02/2012 | Paid | $1,019.94 |
| DO 8200 11111503005 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 161 | 02/02/2012 | Paid | $1,986.40 |
| DO 8200 11111503005 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 181 | 02/02/2012 | Paid | $183.36 |