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 08121010010

Total:$37,749.55

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 08120305862 n/a Weed and Vegetation Control 111 12/11/2008 Paid $23,105.18
DO 6300 08120305863 n/a Weed and Vegetation Control 121 12/11/2008 Paid $803.74
DO 6300 08120305865 n/a Weed and Vegetation Control 131 12/11/2008 Paid $675.00
DO 6300 08120305866 n/a Weed and Vegetation Control 141 12/11/2008 Paid $5,790.19
DO 6300 08120305867 n/a Weed and Vegetation Control 151 12/11/2008 Paid $4,240.80
DO 6300 08120406078 n/a Weed and Vegetation Control 161 12/11/2008 Paid $3,134.64
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