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