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 17022814551 |
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 16111502866 | n/a | Weed and Vegetation Control | 111 | 03/01/2017 | Paid | $9,300.28 |
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 171 | 03/01/2017 | Paid | $4,908.07 |
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 131 | 03/01/2017 | Paid | $1,093.07 |
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 121 | 03/01/2017 | Paid | $100.00 |
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 141 | 03/01/2017 | Paid | $15,288.76 |
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 161 | 03/01/2017 | Paid | $200.00 |
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 151 | 03/01/2017 | Paid | $10,194.56 |