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 11080229993 |
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 11071821146 | n/a | Weed and Vegetation Control | 141 | 08/03/2011 | Paid | $32,346.76 |
| DO 6300 11071821148 | n/a | Weed and Vegetation Control | 131 | 08/03/2011 | Paid | $15,143.69 |
| DO 6300 11071821150 | n/a | Weed and Vegetation Control | 121 | 08/03/2011 | Paid | $5,984.15 |
| DO 6300 11072021357 | n/a | Weed and Vegetation Control | 111 | 08/03/2011 | Paid | $22,385.07 |