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 10113006335

Total:$82,695.31

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 10111804671 n/a Weed and Vegetation Control 111 12/01/2010 Paid $6,253.88
DO 6300 10111804672 n/a Weed and Vegetation Control 121 12/01/2010 Paid $22,388.21
DO 6300 10111804673 n/a Weed and Vegetation Control 131 12/01/2010 Paid $24,351.02
DO 6300 10111804675 n/a Weed and Vegetation Control 141 12/01/2010 Paid $15,688.48
DO 6300 10111804676 n/a Weed and Vegetation Control 151 12/01/2010 Paid $8,782.70
DO 6300 10111804677 n/a Weed and Vegetation Control 161 12/01/2010 Paid $5,231.02
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