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 16060326315

Total:$37,562.66

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 15110902787 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 06/06/2016 Paid $5,565.88
DO 8200 15110902787 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 06/06/2016 Paid $5,011.64
DO 8200 15110902787 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 06/06/2016 Paid $21,888.03
DO 8200 15110902787 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 06/06/2016 Paid $5,097.11
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