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 17091934018

Total:$61,817.00

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 09/20/2017 Paid $21,304.41
DO 6300 16111502866 n/a Weed and Vegetation Control 151 09/20/2017 Paid $208.86
DO 6300 16111502866 n/a Weed and Vegetation Control 161 09/20/2017 Paid $11,801.67
DO 6300 16111502866 n/a Weed and Vegetation Control 121 09/20/2017 Paid $14,146.06
DO 6300 16111502866 n/a Weed and Vegetation Control 131 09/20/2017 Paid $14,147.14
DO 6300 16111502866 n/a Weed and Vegetation Control 141 09/20/2017 Paid $208.86
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