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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 1600 16121406884
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 16120103624 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 12/15/2016 Paid $765.00
DO 1600 16120103627 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 12/15/2016 Paid $481.50
DO 1600 16120103629 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 12/15/2016 Paid $868.75
DO 1600 16120103634 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 12/15/2016 Paid $974.10
DO 1600 16120103636 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/15/2016 Paid $431.00