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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 14091737154

Total:$7,455.77

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 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 09/18/2014 Paid $866.95
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 09/18/2014 Paid $866.95
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 09/18/2014 Paid $866.95
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1121 09/18/2014 Paid $866.95
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 09/18/2014 Paid $693.56
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1111 09/18/2014 Paid $866.95
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 09/18/2014 Paid $693.56
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 09/18/2014 Paid $866.95
DO 7500 14060414508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1101 09/18/2014 Paid $866.95
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