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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7800 10043022696

Total:$3,757.00

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 7800 09120906297 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/03/2010 Paid $654.50
DO 7800 09120906297 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 05/03/2010 Paid $654.50
DO 7800 09120906297 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 141 05/03/2010 Paid $518.50
DO 7800 09120906297 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 151 05/03/2010 Paid $603.50
DO 7800 09120906297 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 161 05/03/2010 Paid $654.50
DO 7800 10012810154 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 121 05/03/2010 Paid $671.50
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