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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST Select a payment request.

Total:$33,130.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 14052924670 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 05/30/2014 Paid $1,002.80
PRM 5600 14052824471 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 05/29/2014 Paid $1,002.80
PRM 5600 14052724269 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 05/28/2014 Paid $225.63
PRM 5600 14051523400 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 05/16/2014 Paid $1,002.80
PRM 5600 14050822606 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 05/09/2014 Paid $10,729.96
PRM 5600 14022114301 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 02/24/2014 Paid $1,805.04
PRM 5600 14021914062 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 02/20/2014 Paid $2,757.70
PRM 5600 14021914064 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 02/20/2014 Paid $1,993.07
PRM 5600 14021813865 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 02/19/2014 Paid $777.17
PRM 5600 14021513644 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 02/18/2014 Paid $6,016.80
PRM 5600 13112606252 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 11/27/2013 Paid $1,002.80
PRM 5600 13110504340 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 11/06/2013 Paid $1,002.80
PRM 5600 13103103884 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 11/01/2013 Paid $3,810.64
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