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 14093038583
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 14092321268 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/01/2014 Paid $400.00
DO 1600 14092321269 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/01/2014 Paid $316.00