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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8300 11011010120

Total:$3,005.00

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 8300 10101401626 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 01/11/2011 Paid $400.00
DO 8300 10101401626 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 01/11/2011 Paid $400.00
DO 8300 10101401626 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 01/11/2011 Paid $350.00
DO 8300 10101401626 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 01/11/2011 Paid $310.00
DO 8300 10101401626 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 01/11/2011 Paid $400.00
DO 8300 10101401626 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 01/11/2011 Paid $435.00
DO 8300 10101401626 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 01/11/2011 Paid $370.00
DO 8300 10101401626 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 01/11/2011 Paid $340.00
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