Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 5600 11122908289

Total:$3,004.32

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 5600 11100400282 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 12/30/2011 Paid $682.80
DO 5600 11100400282 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 12/30/2011 Paid $682.80
DO 5600 11100400282 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 12/30/2011 Paid $273.12
DO 5600 11100400282 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 12/30/2011 Paid $682.80
DO 5600 11100400282 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 12/30/2011 Paid $682.80
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