Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 13070327353

Total:$9,420.84

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 121 07/05/2013 Paid $724.68
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 07/05/2013 Paid $805.20
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 111 07/05/2013 Paid $805.20
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 07/05/2013 Paid $805.20
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 151 07/05/2013 Paid $805.20
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 07/05/2013 Paid $805.20
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1101 07/05/2013 Paid $2,254.56
DO 7500 13052214290 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 07/05/2013 Paid $805.20
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