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 |
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 |