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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8200 15060226623

Total:$56,829.01

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 14122305607 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 06/03/2015 Paid $5,819.14
DO 8200 14122305607 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 06/03/2015 Paid $5,576.30
DO 8200 14122305607 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 06/03/2015 Paid $12,207.36
DO 8200 14122305607 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 06/03/2015 Paid $28,517.91
DO 8200 14122305607 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 06/03/2015 Paid $4,708.30
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