Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 13070327351

Total:$25,831.06

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 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1221 07/05/2013 Paid $1,580.21
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1171 07/05/2013 Paid $1,610.40
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1131 07/05/2013 Paid $1,610.40
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 07/05/2013 Paid $805.20
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 07/05/2013 Paid $624.03
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 07/05/2013 Paid $805.20
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1161 07/05/2013 Paid $966.24
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1241 07/05/2013 Paid $805.20
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1231 07/05/2013 Paid $1,464.46
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1151 07/05/2013 Paid $1,288.32
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1121 07/05/2013 Paid $805.20
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1141 07/05/2013 Paid $1,288.32
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 07/05/2013 Paid $805.20
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1191 07/05/2013 Paid $825.33
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1211 07/05/2013 Paid $1,610.40
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1181 07/05/2013 Paid $1,605.37
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1201 07/05/2013 Paid $1,288.32
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 07/05/2013 Paid $805.20
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1111 07/05/2013 Paid $805.20
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 07/05/2013 Paid $483.12
PO 7500 13061804783 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 131 07/05/2013 Paid $930.09
PO 7500 13061804783 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 1101 07/05/2013 Paid $640.50
PO 7500 13061804783 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 171 07/05/2013 Paid $1,268.88
PO 7500 13061804783 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF ADMINISTR 151 07/05/2013 Paid $1,110.27
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