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 10060426290
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 10052420969 n/a Weed and Vegetation Control 111 06/07/2010 Paid $31,980.00
DO 6300 10052420970 n/a Weed and Vegetation Control 121 06/07/2010 Paid $28,703.86
DO 6300 10052420971 n/a Weed and Vegetation Control 131 06/07/2010 Paid $29,089.56