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 09040825081 |
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 09033116973 | n/a | Weed and Vegetation Control | 111 | 04/09/2009 | Paid | $996.32 |
| DO 6300 09033116974 | n/a | Weed and Vegetation Control | 121 | 04/09/2009 | Paid | $675.00 |
| DO 6300 09033116975 | n/a | Weed and Vegetation Control | 131 | 04/09/2009 | Paid | $9,415.92 |