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