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 11082232150 |
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 11081223002 | n/a | Weed and Vegetation Control | 121 | 09/01/2011 | Paid | $12,843.94 |
| DO 6300 11081523101 | n/a | Weed and Vegetation Control | 151 | 09/01/2011 | Paid | $10,732.04 |
| DO 6300 11081523102 | n/a | Weed and Vegetation Control | 141 | 09/01/2011 | Paid | $8,579.81 |
| DO 6300 11081523103 | n/a | Weed and Vegetation Control | 131 | 09/01/2011 | Paid | $1,950.00 |
| DO 6300 11081523104 | n/a | Weed and Vegetation Control | 161 | 09/01/2011 | Paid | $30,360.48 |
| DO 6300 11081623150 | n/a | Weed and Vegetation Control | 111 | 09/01/2011 | Paid | $19,212.89 |