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 11021013263 |
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 11020109651 | n/a | Weed and Vegetation Control | 111 | 02/11/2011 | Paid | $24,042.84 |
| DO 6300 11020109652 | n/a | Weed and Vegetation Control | 131 | 02/11/2011 | Paid | $35,536.38 |
| DO 6300 11020109653 | n/a | Weed and Vegetation Control | 141 | 02/11/2011 | Paid | $7,836.97 |
| DO 6300 11020109654 | n/a | Weed and Vegetation Control | 121 | 02/11/2011 | Paid | $11,829.17 |