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 09080439138 |
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 09072828042 | n/a | Weed and Vegetation Control | 131 | 08/05/2009 | Paid | $45,709.38 |
| DO 6300 09072828043 | n/a | Weed and Vegetation Control | 121 | 08/05/2009 | Paid | $2,287.42 |
| DO 6300 09072828044 | n/a | Weed and Vegetation Control | 111 | 08/05/2009 | Paid | $22,292.47 |