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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST Select a payment request.

Total:$16,397.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 15041521423 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 04/16/2015 Paid $12,583.17
PRM 7500 15041521432 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 04/16/2015 Paid $866.95
PRM 7500 15041421200 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 04/15/2015 Paid $866.95
PRM 7500 14101301391 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 10/14/2014 Paid $1,213.73
PRM 7500 14093038742 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 10/01/2014 Paid $866.95
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