Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | BUILDING SERVICES |
| FUND | RUTHERFORD LANE FACILITY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7500 16051724990 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7500 16042700575 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1131 | 05/18/2016 | Paid | $1,442.18 |
| CT 7500 16042700575 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1161 | 05/18/2016 | Paid | $1,780.00 |
| CT 7500 16042700575 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1141 | 05/18/2016 | Paid | $662.77 |
| CT 7500 16042700575 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1151 | 05/18/2016 | Paid | $278.00 |