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 12101201410
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 12070216995 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 161 10/15/2012 Paid $1,634.96
DO 8200 12070216995 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 131 10/15/2012 Paid $1,631.14
DO 8200 12070216995 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 141 10/15/2012 Paid $3,315.76
DO 8200 12070216995 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 171 10/15/2012 Paid $611.20
DO 8200 12070216995 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 10/15/2012 Paid $874.78
DO 8200 12070216995 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 151 10/15/2012 Paid $3,013.98
DO 8200 12070917348 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 111 10/15/2012 Paid $122.24