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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8200 12022113023
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 12011706403 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 02/22/2012 Paid $2,196.50
DO 8200 12011706403 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 111 02/22/2012 Paid $641.76