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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 5800 13082733325

Total:$3,533.50

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 5800 13081619543 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 08/28/2013 Paid $740.00
DO 5800 13081619543 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 08/28/2013 Paid $684.50
DO 5800 13081619543 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 08/28/2013 Paid $740.00
DO 5800 13081619543 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 08/28/2013 Paid $740.00
DO 5800 13081619543 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 08/28/2013 Paid $629.00
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