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 09061833595

Total:$114,087.39

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 09060423117 n/a Weed and Vegetation Control 111 06/19/2009 Paid $34,977.00
DO 6300 09060423118 n/a Weed and Vegetation Control 121 06/19/2009 Paid $34,273.42
DO 6300 09060423119 n/a Weed and Vegetation Control 131 06/19/2009 Paid $38,095.21
DO 6300 09060423120 n/a Weed and Vegetation Control 141 06/19/2009 Paid $2,419.94
DO 6300 09060423122 n/a Weed and Vegetation Control 151 06/19/2009 Paid $2,455.73
DO 6300 09060423123 n/a Weed and Vegetation Control 161 06/19/2009 Paid $1,666.09
DO 6300 09060423125 n/a Weed and Vegetation Control 171 06/19/2009 Paid $100.00
DO 6300 09060423126 n/a Weed and Vegetation Control 181 06/19/2009 Paid $100.00
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