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 14100901070
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 14100200362 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/10/2014 Paid $1,318.20
DO 1600 14100200363 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/10/2014 Paid $984.45
DO 1600 14100200364 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/10/2014 Paid $418.78
DO 1600 14100200365 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/10/2014 Paid $185.00
DO 1600 14100200371 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/10/2014 Paid $1,926.49