Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 1600 14091236633 |
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 1600 14090620234 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/15/2014 | Paid | $1,475.32 |
| DO 1600 14090620235 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/15/2014 | Paid | $185.00 |
| DO 1600 14090620236 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/15/2014 | Paid | $600.00 |
| DO 1600 14090620237 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/15/2014 | Paid | $823.68 |