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 12062225146 |
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 12061315929 | n/a | Weed and Vegetation Control | 141 | 06/25/2012 | Paid | $19,634.48 |
| DO 6300 12061315941 | n/a | Weed and Vegetation Control | 131 | 06/25/2012 | Paid | $18,564.92 |
| DO 6300 12061315942 | n/a | Weed and Vegetation Control | 111 | 06/25/2012 | Paid | $4,899.98 |
| DO 6300 12061315943 | n/a | Weed and Vegetation Control | 121 | 06/25/2012 | Paid | $7,230.55 |