Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8300 11031616802

Total:$3,828.94

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 141 03/17/2011 Paid $488.75
DO 8300 11030111424 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 03/17/2011 Paid $1,015.00
DO 8300 11030111424 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 03/17/2011 Paid $1,015.00
DO 8300 11030111424 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 03/17/2011 Paid $1,310.19
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