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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 09112506205

Total:$120,572.77

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 09111704299 n/a Weed and Vegetation Control 111 11/30/2009 Paid $16,993.49
DO 6300 09111704301 n/a Weed and Vegetation Control 121 11/30/2009 Paid $37,928.27
DO 6300 09111704302 n/a Weed and Vegetation Control 131 11/30/2009 Paid $24,316.55
DO 6300 09111704303 n/a Weed and Vegetation Control 141 11/30/2009 Paid $27,634.53
DO 6300 09111704304 n/a Weed and Vegetation Control 151 11/30/2009 Paid $360.10
DO 6300 09111704305 n/a Weed and Vegetation Control 161 11/30/2009 Paid $1,645.91
DO 6300 09111704306 n/a Weed and Vegetation Control 171 11/30/2009 Paid $5,666.32
DO 6300 09111704307 n/a Weed and Vegetation Control 181 11/30/2009 Paid $1,625.45
DO 6300 09111704308 n/a Weed and Vegetation Control 191 11/30/2009 Paid $2,736.06
DO 6300 09111704309 n/a Weed and Vegetation Control 1101 11/30/2009 Paid $1,666.09
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