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 10071530602 |
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 10070124531 | n/a | Weed and Vegetation Control | 121 | 07/16/2010 | Paid | $7,824.82 |
| DO 6300 10070124532 | n/a | Weed and Vegetation Control | 141 | 07/16/2010 | Paid | $13,634.94 |
| DO 6300 10070124536 | n/a | Weed and Vegetation Control | 131 | 07/16/2010 | Paid | $1,466.09 |
| DO 6300 10070124537 | n/a | Weed and Vegetation Control | 111 | 07/16/2010 | Paid | $27,894.07 |