Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8300 11012411504

Total:$3,782.49

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 10110803718 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 01/25/2011 Paid $812.81
DO 8300 10110803718 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 01/25/2011 Paid $664.06
DO 8300 10110803718 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 01/25/2011 Paid $807.50
DO 8300 10110803718 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 01/25/2011 Paid $791.56
DO 8300 10110803718 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 01/25/2011 Paid $706.56
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