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 13021914395 |
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 12110502667 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 141 | 02/20/2013 | Paid | $5,554.28 |
| DO 8200 12110502667 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 131 | 02/20/2013 | Paid | $1,604.40 |
| DO 8200 12110502667 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 02/20/2013 | Paid | $1,955.84 |
| DO 8200 12110502667 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 02/20/2013 | Paid | $1,100.16 |
| DO 8200 12110502667 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 161 | 02/20/2013 | Paid | $1,837.42 |
| DO 8200 12110502667 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 151 | 02/20/2013 | Paid | $6,056.03 |
| DO 8200 12121104960 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 171 | 02/20/2013 | Paid | $6,310.64 |