Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 5600 13103103884

Total:$3,810.64

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 13052114247 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 11/01/2013 Paid $1,002.80
DO 5600 13052114247 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 11/01/2013 Paid $802.24
DO 5600 13052114247 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 11/01/2013 Paid $1,002.80
DO 5600 13052114247 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 11/01/2013 Paid $1,002.80
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