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 09121608088 |
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 09120205480 | n/a | Weed and Vegetation Control | 111 | 12/17/2009 | Paid | $25,381.59 |
| DO 6300 09120205482 | n/a | Weed and Vegetation Control | 121 | 12/17/2009 | Paid | $35,310.94 |
| DO 6300 09120205483 | n/a | Weed and Vegetation Control | 131 | 12/17/2009 | Paid | $7,175.40 |
| DO 6300 09120205484 | n/a | Weed and Vegetation Control | 141 | 12/17/2009 | Paid | $10,832.84 |