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 18021312065 |
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 17101901460 | n/a | Weed and Vegetation Control | 131 | 02/14/2018 | Paid | $2,050.24 |
| DO 6300 17101901460 | n/a | Weed and Vegetation Control | 161 | 02/14/2018 | Paid | $1,609.22 |
| DO 6300 17101901460 | n/a | Weed and Vegetation Control | 171 | 02/14/2018 | Paid | $819.22 |
| DO 6300 17101901460 | n/a | Weed and Vegetation Control | 141 | 02/14/2018 | Paid | $208.86 |
| DO 6300 17101901460 | n/a | Weed and Vegetation Control | 111 | 02/14/2018 | Paid | $4,551.90 |
| DO 6300 17101901460 | n/a | Weed and Vegetation Control | 151 | 02/14/2018 | Paid | $5,892.42 |
| DO 6300 17101901460 | n/a | Weed and Vegetation Control | 121 | 02/14/2018 | Paid | $24,686.09 |