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 10041521415 |
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 10040516062 | n/a | Weed and Vegetation Control | 121 | 04/16/2010 | Paid | $3,898.61 |
| DO 6300 10040516063 | n/a | Weed and Vegetation Control | 131 | 04/16/2010 | Paid | $12,653.24 |
| DO 6300 10040516065 | n/a | Weed and Vegetation Control | 141 | 04/16/2010 | Paid | $45,008.63 |
| DO 6300 10040616138 | n/a | Weed and Vegetation Control | 111 | 04/16/2010 | Paid | $4,293.75 |