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 11050221390 |
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 11042015079 | n/a | Weed and Vegetation Control | 131 | 05/03/2011 | Paid | $24,511.88 |
| DO 6300 11042015080 | n/a | Weed and Vegetation Control | 121 | 05/03/2011 | Paid | $14,855.04 |
| DO 6300 11042015081 | n/a | Weed and Vegetation Control | 111 | 05/03/2011 | Paid | $9,569.82 |