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 09022018854 |
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 09021212351 | n/a | Weed and Vegetation Control | 131 | 02/23/2009 | Paid | $675.00 |
DO 6300 09021212352 | n/a | Weed and Vegetation Control | 121 | 02/23/2009 | Paid | $3,836.56 |
DO 6300 09021212353 | n/a | Weed and Vegetation Control | 151 | 02/23/2009 | Paid | $803.74 |
DO 6300 09021212354 | n/a | Weed and Vegetation Control | 141 | 02/23/2009 | Paid | $996.32 |
DO 6300 09021212355 | n/a | Weed and Vegetation Control | 161 | 02/23/2009 | Paid | $3,236.90 |
DO 6300 09021212357 | n/a | Weed and Vegetation Control | 181 | 02/23/2009 | Paid | $2,736.06 |
DO 6300 09021212358 | n/a | Weed and Vegetation Control | 191 | 02/23/2009 | Paid | $1,566.09 |