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 09100700699 |
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 09092934279 | n/a | Weed and Vegetation Control | 191 | 10/08/2009 | Paid | $14,635.40 |
DO 6300 09092934280 | n/a | Weed and Vegetation Control | 1101 | 10/08/2009 | Paid | $5,161.44 |
DO 6300 09092934281 | n/a | Weed and Vegetation Control | 111 | 10/08/2009 | Paid | $2,736.06 |
DO 6300 09092934282 | n/a | Weed and Vegetation Control | 121 | 10/08/2009 | Paid | $1,666.09 |
DO 6300 09092934283 | n/a | Weed and Vegetation Control | 131 | 10/08/2009 | Paid | $6,892.75 |
DO 6300 09092934284 | n/a | Weed and Vegetation Control | 141 | 10/08/2009 | Paid | $3,118.73 |
DO 6300 09093034411 | n/a | Weed and Vegetation Control | 151 | 10/08/2009 | Paid | $35,147.70 |
DO 6300 09093034412 | n/a | Weed and Vegetation Control | 161 | 10/08/2009 | Paid | $23,724.33 |
DO 6300 09093034413 | n/a | Weed and Vegetation Control | 171 | 10/08/2009 | Paid | $996.32 |
DO 6300 09093034414 | n/a | Weed and Vegetation Control | 181 | 10/08/2009 | Paid | $360.10 |