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 11011310489 |
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 11010407563 | n/a | Weed and Vegetation Control | 131 | 01/14/2011 | Paid | $19,800.41 |
| DO 6300 11010407564 | n/a | Weed and Vegetation Control | 141 | 01/14/2011 | Paid | $20,714.70 |
| DO 6300 11010407565 | n/a | Weed and Vegetation Control | 121 | 01/14/2011 | Paid | $10,146.59 |
| DO 6300 11010407573 | n/a | Weed and Vegetation Control | 111 | 01/14/2011 | Paid | $15,496.07 |