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 18050219414

Total:$56,141.15

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 141 05/03/2018 Paid $10,536.07
DO 6300 17101901460 n/a Weed and Vegetation Control 161 05/03/2018 Paid $12,380.17
DO 6300 17101901460 n/a Weed and Vegetation Control 131 05/03/2018 Paid $208.86
DO 6300 17101901460 n/a Weed and Vegetation Control 151 05/03/2018 Paid $7,231.75
DO 6300 17101901460 n/a Weed and Vegetation Control 111 05/03/2018 Paid $22,908.67
DO 6300 17101901460 n/a Weed and Vegetation Control 121 05/03/2018 Paid $2,875.63
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