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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 8300 11092335320

Total:$3,038.75

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 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 09/26/2011 Paid $377.19
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 09/26/2011 Paid $510.00
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 09/26/2011 Paid $510.00
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 09/26/2011 Paid $425.00
DO 8300 11052317356 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 09/26/2011 Paid $366.56
DO 8300 11063020021 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 09/26/2011 Paid $850.00
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