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 12121207357 |
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 12120404399 | n/a | Weed and Vegetation Control | 121 | 12/13/2012 | Paid | $35,708.71 |
| DO 6300 12120404400 | n/a | Weed and Vegetation Control | 131 | 12/13/2012 | Paid | $35,387.09 |
| DO 6300 12120404405 | n/a | Weed and Vegetation Control | 141 | 12/13/2012 | Paid | $43,787.37 |
| DO 6300 12120404406 | n/a | Weed and Vegetation Control | 111 | 12/13/2012 | Paid | $29,983.02 |