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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 15041521423
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 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1231 04/16/2015 Paid $483.02
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1151 04/16/2015 Paid $866.95
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1211 04/16/2015 Paid $693.56
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1131 04/16/2015 Paid $866.95
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1161 04/16/2015 Paid $866.95
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1221 04/16/2015 Paid $866.95
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1181 04/16/2015 Paid $866.95
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1201 04/16/2015 Paid $866.95
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1251 04/16/2015 Paid $520.17
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1191 04/16/2015 Paid $866.95
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1261 04/16/2015 Paid $866.95
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1241 04/16/2015 Paid $693.56
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/16/2015 Paid $866.95
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 04/16/2015 Paid $656.41
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1171 04/16/2015 Paid $866.95
DO 7500 15021108408 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1141 04/16/2015 Paid $866.95