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 11050221390
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 11042015079 n/a Weed and Vegetation Control 131 05/03/2011 Paid $24,511.88
DO 6300 11042015080 n/a Weed and Vegetation Control 121 05/03/2011 Paid $14,855.04
DO 6300 11042015081 n/a Weed and Vegetation Control 111 05/03/2011 Paid $9,569.82