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 09091543781

Total:$103,583.33

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 09090331837 n/a Weed and Vegetation Control 111 09/16/2009 Paid $996.32
DO 6300 09090331838 n/a Weed and Vegetation Control 121 09/16/2009 Paid $360.10
DO 6300 09090331839 n/a Weed and Vegetation Control 131 09/16/2009 Paid $21,602.60
DO 6300 09090331841 n/a Weed and Vegetation Control 141 09/16/2009 Paid $43,975.39
DO 6300 09090331846 n/a Weed and Vegetation Control 151 09/16/2009 Paid $12,545.57
DO 6300 09090331847 n/a Weed and Vegetation Control 161 09/16/2009 Paid $19,701.20
DO 6300 09090331848 n/a Weed and Vegetation Control 171 09/16/2009 Paid $1,666.09
DO 6300 09090331849 n/a Weed and Vegetation Control 181 09/16/2009 Paid $2,736.06
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