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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8200 16082335060

Total:$42,179.52

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 161 08/24/2016 Paid $5,174.00
DO 8200 15110902787 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 08/24/2016 Paid $3,909.34
DO 8200 15110902787 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 08/24/2016 Paid $3,742.71
DO 8200 15110902787 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 08/24/2016 Paid $4,554.49
DO 8200 15110902787 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 08/24/2016 Paid $7,149.27
DO 8200 15110902787 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 08/24/2016 Paid $5,831.96
DO 8200 15110902787 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 08/24/2016 Paid $7,493.98
DO 8200 15110902787 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 08/24/2016 Paid $4,323.77
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