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 09072437731 |
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 09070926391 | n/a | Weed and Vegetation Control | 151 | 07/27/2009 | Paid | $2,736.06 |
| DO 6300 09070926392 | n/a | Weed and Vegetation Control | 121 | 07/27/2009 | Paid | $1,666.09 |
| DO 6300 09071426780 | n/a | Weed and Vegetation Control | 141 | 07/27/2009 | Paid | $37,037.85 |
| DO 6300 09071426782 | n/a | Weed and Vegetation Control | 131 | 07/27/2009 | Paid | $15,934.41 |