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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8200 18060622455

Total:$30,051.02

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 17100600628 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 06/07/2018 Paid $901.50
DO 8200 17100600628 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 06/07/2018 Paid $15,564.75
DO 8200 17100600628 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 06/07/2018 Paid $1,516.74
DO 8200 17100600628 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 06/07/2018 Paid $3,330.76
DO 8200 17100600628 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 06/07/2018 Paid $4,973.20
DO 8200 17100600628 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 06/07/2018 Paid $3,764.07
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