PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7400 11020913119 |
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 7400 10120705830 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 1201 | 02/10/2011 | Paid | $499.50 |
DO 7400 10120705830 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 1131 | 02/10/2011 | Paid | $351.50 |
DO 7400 10120705830 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 1151 | 02/10/2011 | Paid | $259.00 |
DO 7400 10120705830 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 1181 | 02/10/2011 | Paid | $740.00 |
DO 7400 10120705830 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 1141 | 02/10/2011 | Paid | $656.75 |