Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6300 09012314896 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 09011309142 | n/a | Weed and Vegetation Control | 131 | 01/26/2009 | Paid | $15,969.52 |
| DO 6300 09011309143 | n/a | Weed and Vegetation Control | 141 | 01/26/2009 | Paid | $24,436.17 |
| DO 6300 09011309144 | n/a | Weed and Vegetation Control | 151 | 01/26/2009 | Paid | $32,619.29 |
| DO 6300 09011409421 | n/a | Weed and Vegetation Control | 111 | 01/26/2009 | Paid | $2,736.06 |
| DO 6300 09011409423 | n/a | Weed and Vegetation Control | 121 | 01/26/2009 | Paid | $2,236.09 |