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 09031621815

Total:$34,602.39

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 09030514537 n/a Weed and Vegetation Control 111 03/17/2009 Paid $4,594.29
DO 6300 09030514538 n/a Weed and Vegetation Control 121 03/17/2009 Paid $675.00
DO 6300 09030514540 n/a Weed and Vegetation Control 131 03/17/2009 Paid $996.32
DO 6300 09030514542 n/a Weed and Vegetation Control 141 03/17/2009 Paid $24,034.63
DO 6300 09030514543 n/a Weed and Vegetation Control 151 03/17/2009 Paid $1,566.09
DO 6300 09030514545 n/a Weed and Vegetation Control 161 03/17/2009 Paid $2,736.06
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