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 13072530274 |
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 13070116686 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 121 | 07/26/2013 | Paid | $817.30 |
| DO 8200 13070116686 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1121 | 07/26/2013 | Paid | $551.76 |
| DO 8200 13070116686 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1111 | 07/26/2013 | Paid | $272.25 |
| DO 8200 13070116686 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 111 | 07/26/2013 | Paid | $72.60 |
| DO 8200 13070116686 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 171 | 07/26/2013 | Paid | $987.36 |
| DO 8200 13070116686 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 191 | 07/26/2013 | Paid | $1,687.13 |
| DO 8200 13070116686 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 131 | 07/26/2013 | Paid | $1,285.02 |
| DO 8200 13070116686 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 1101 | 07/26/2013 | Paid | $1,201.17 |
| DO 8200 13070116686 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 181 | 07/26/2013 | Paid | $762.30 |
| DO 8200 13070116686 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 151 | 07/26/2013 | Paid | $112.53 |
| DO 8200 13070116686 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 141 | 07/26/2013 | Paid | $333.96 |
| DO 8200 13070116686 | n/a | PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) | 161 | 07/26/2013 | Paid | $468.27 |