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 10091036824
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 10083130012 n/a Weed and Vegetation Control 111 09/13/2010 Paid $12,781.26
DO 6300 10083130013 n/a Weed and Vegetation Control 121 09/13/2010 Paid $30,209.65
DO 6300 10083130015 n/a Weed and Vegetation Control 131 09/13/2010 Paid $26,102.09