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 14110504368

Total:$31,991.38

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 14102401982 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 11/06/2014 Paid $8,738.64
DO 8200 14102401982 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 11/06/2014 Paid $13,345.81
DO 8200 14102401982 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 11/06/2014 Paid $1,367.20
DO 8200 14102401982 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 11/06/2014 Paid $8,539.73
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