Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8300 11020212708

Total:$6,869.07

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 1101 02/03/2011 Paid $648.13
DO 8300 10110803718 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 02/03/2011 Paid $595.00
DO 8300 10110803718 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 02/03/2011 Paid $850.00
DO 8300 10110803718 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 02/03/2011 Paid $446.25
DO 8300 10110803718 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 02/03/2011 Paid $494.06
DO 8300 10110803718 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 02/03/2011 Paid $850.00
DO 8300 11012108937 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 02/03/2011 Paid $680.00
DO 8300 11012108937 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 02/03/2011 Paid $850.00
DO 8300 11012108937 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 02/03/2011 Paid $818.13
DO 8300 11012108937 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 02/03/2011 Paid $637.50
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