Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6300 08101702785 |
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 6300 08100800757 | n/a | Garbage/Trash Removal and Disposal | 131 | 10/20/2008 | Paid | $25,414.27 |
| DO 6300 08100800761 | n/a | Garbage/Trash Removal and Disposal | 121 | 10/20/2008 | Paid | $2,605.77 |
| DO 6300 08100800763 | n/a | Garbage/Trash Removal and Disposal | 111 | 10/20/2008 | Paid | $1,516.04 |