Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 8300 11091434523 |
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 11052317356 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 09/15/2011 | Paid | $387.81 |
| DO 8300 11052317356 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 141 | 09/15/2011 | Paid | $308.13 |
| DO 8300 11052317356 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 131 | 09/15/2011 | Paid | $340.00 |
| DO 8300 11062719700 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 09/15/2011 | Paid | $1,078.00 |