PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 8200 17121406895 |
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 17100600628 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 131 | 12/15/2017 | Paid | $2,059.36 |
DO 8200 17100600628 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 12/15/2017 | Paid | $5,487.28 |
DO 8200 17100600628 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 12/15/2017 | Paid | $8,233.45 |