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 11090233483 |
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 11082523710 | n/a | Weed and Vegetation Control | 121 | 09/06/2011 | Paid | $23,705.67 |
| DO 6300 11082523711 | n/a | Weed and Vegetation Control | 111 | 09/06/2011 | Paid | $6,962.09 |
| DO 6300 11082523712 | n/a | Weed and Vegetation Control | 131 | 09/06/2011 | Paid | $10,532.19 |
| DO 6300 11082523713 | n/a | Weed and Vegetation Control | 141 | 09/06/2011 | Paid | $650.00 |