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 10100400271
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 10092231911 n/a Weed and Vegetation Control 111 10/05/2010 Paid $19,934.52
DO 6300 10092231912 n/a Weed and Vegetation Control 121 10/05/2010 Paid $16,818.13
DO 6300 10092231913 n/a Weed and Vegetation Control 131 10/05/2010 Paid $1,257.89