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 13111405311 |
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 13110602919 | n/a | Weed and Vegetation Control | 131 | 11/15/2013 | Paid | $12,725.13 |
| DO 6300 13110602920 | n/a | Weed and Vegetation Control | 111 | 11/15/2013 | Paid | $39,070.96 |
| DO 6300 13110602920 | n/a | Weed and Vegetation Control | 121 | 11/15/2013 | Paid | $100.00 |