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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 SECURITY SERVICES
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST Select a payment request.

Total:$9,883.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 14091737154 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 09/18/2014 Paid $7,455.77
PRM 7500 14091637019 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 09/17/2014 Paid $2,427.46
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