PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 8200 13062426610 |
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 13040211432 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 06/25/2013 | Paid | $473.68 |
DO 8200 13040211432 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 131 | 06/25/2013 | Paid | $733.44 |
DO 8200 13040211432 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 141 | 06/25/2013 | Paid | $687.60 |
DO 8200 13040211432 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 06/25/2013 | Paid | $1,222.40 |