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 11012511686 |
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 11011708555 | n/a | Weed and Vegetation Control | 111 | 01/26/2011 | Paid | $34,530.03 |
| DO 6300 11011708556 | n/a | Weed and Vegetation Control | 121 | 01/26/2011 | Paid | $54,805.51 |
| DO 6300 11011708557 | n/a | Weed and Vegetation Control | 131 | 01/26/2011 | Paid | $9,844.60 |
| DO 6300 11011708558 | n/a | Weed and Vegetation Control | 141 | 01/26/2011 | Paid | $4,153.06 |
| DO 6300 11011708559 | n/a | Weed and Vegetation Control | 151 | 01/26/2011 | Paid | $108.30 |