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 10123009019

Total:$76,744.89

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 10120705870 n/a Weed and Vegetation Control 171 01/03/2011 Paid $15,955.82
DO 6300 10120705871 n/a Weed and Vegetation Control 161 01/03/2011 Paid $6,057.67
DO 6300 10120705872 n/a Weed and Vegetation Control 151 01/03/2011 Paid $7,376.79
DO 6300 10120705873 n/a Weed and Vegetation Control 141 01/03/2011 Paid $12,964.51
DO 6300 10120705874 n/a Weed and Vegetation Control 121 01/03/2011 Paid $9,045.22
DO 6300 10120705875 n/a Weed and Vegetation Control 131 01/03/2011 Paid $3,272.70
DO 6300 10121506483 n/a Weed and Vegetation Control 111 01/03/2011 Paid $22,072.18
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