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 17052322842

Total:$53,896.58

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 141 05/24/2017 Paid $26,306.26
DO 6300 16111502866 n/a Weed and Vegetation Control 131 05/24/2017 Paid $4,502.50
DO 6300 16111502866 n/a Weed and Vegetation Control 151 05/24/2017 Paid $7,936.25
DO 6300 16111502866 n/a Weed and Vegetation Control 111 05/24/2017 Paid $13,815.11
DO 6300 16111502866 n/a Weed and Vegetation Control 121 05/24/2017 Paid $1,336.46
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