PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 5600 13091635267 |
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 13052114247 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 09/17/2013 | Paid | $802.24 |
DO 5600 13052114247 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 09/17/2013 | Paid | $1,002.80 |