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 08121110234 |
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 08120806309 | n/a | Weed and Vegetation Control | 141 | 12/12/2008 | Paid | $21,923.78 |
| DO 6300 08120806310 | n/a | Weed and Vegetation Control | 131 | 12/12/2008 | Paid | $31,846.16 |
| DO 6300 08120806312 | n/a | Weed and Vegetation Control | 121 | 12/12/2008 | Paid | $22,886.09 |
| DO 6300 08120806313 | n/a | Weed and Vegetation Control | 111 | 12/12/2008 | Paid | $2,188.94 |