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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 09120206753
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 09111804392 n/a Weed and Vegetation Control 111 12/03/2009 Paid $23,970.55