Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 5800 15081835355 |
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 |
|---|---|---|---|---|---|---|
| PO 5800 15081004136 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 08/19/2015 | Paid | $116.25 |
| PO 5800 15081004136 | n/a | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 121 | 08/19/2015 | Paid | $1,395.00 |