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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 14050922802

Total:$3,340.50

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
PO 7500 13073005580 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF LABORERS, 112 05/12/2014 Paid $864.60
PO 7500 13073005580 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF LABORERS, 111 05/12/2014 Paid $864.60
PO 7500 14050103465 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF LABORERS, 161 05/12/2014 Paid $353.70
PO 7500 14050103465 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF LABORERS, 121 05/12/2014 Paid $235.80
PO 7500 14050103465 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF LABORERS, 171 05/12/2014 Paid $353.70
PO 7500 14050103465 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF LABORERS, 151 05/12/2014 Paid $216.15
PO 7500 14050103465 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF LABORERS, 141 05/12/2014 Paid $216.15
PO 7500 14050103465 n/a TEMPORARY SERVICES FOR THE EMPLOYMENT OF LABORERS, 131 05/12/2014 Paid $235.80
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