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 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 |