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 14093038585
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 14092321273 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/01/2014 Paid $557.53
DO 1600 14092321274 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/01/2014 Paid $370.00
DO 1600 14092321275 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/01/2014 Paid $514.11