Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8300 11061325395

Total:$14,497.75

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 11040613990 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 06/14/2011 Paid $743.75
DO 8300 11040613990 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 06/14/2011 Paid $850.00
DO 8300 11050616182 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 06/14/2011 Paid $980.00
DO 8300 11050616182 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 06/14/2011 Paid $462.00
DO 8300 11050916269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 06/14/2011 Paid $680.00
DO 8300 11050916269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 06/14/2011 Paid $680.00
DO 8300 11050916269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 06/14/2011 Paid $680.00
DO 8300 11052317357 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1101 06/14/2011 Paid $6,462.00
DO 8300 11052517508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 06/14/2011 Paid $1,480.00
DO 8300 11052517508 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 06/14/2011 Paid $1,480.00
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