Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8300 11081531365

Total:$4,890.01

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 11050916269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 08/16/2011 Paid $408.00
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 08/16/2011 Paid $573.75
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 191 08/16/2011 Paid $350.63
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 08/16/2011 Paid $191.25
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 08/16/2011 Paid $382.50
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 08/16/2011 Paid $414.38
DO 8300 11062719700 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 171 08/16/2011 Paid $959.00
DO 8300 11062719700 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 08/16/2011 Paid $889.00
DO 8300 11072721834 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 08/16/2011 Paid $721.50
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