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 17012510855 |
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 17011305870 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 01/26/2017 | Paid | $190.00 |
| DO 1600 17011305870 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/26/2017 | Paid | $190.00 |
| DO 1600 17011305870 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 01/26/2017 | Paid | $190.00 |
| DO 1600 17011305870 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/26/2017 | Paid | $1,093.84 |
| DO 1600 17011305870 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/26/2017 | Paid | $314.43 |
| DO 1600 17011305870 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 01/26/2017 | Paid | $190.00 |
| DO 1600 17011305870 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 01/26/2017 | Paid | $592.37 |
| DO 1600 17011305870 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 01/26/2017 | Paid | $190.00 |
| DO 1600 17011305870 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 01/26/2017 | Paid | $190.00 |