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 12041718745

Total:$107,873.43

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 12041111941 n/a Weed and Vegetation Control 151 04/18/2012 Paid $33,421.20
DO 6300 12041111942 n/a Weed and Vegetation Control 141 04/18/2012 Paid $45,513.22
DO 6300 12041111943 n/a Weed and Vegetation Control 131 04/18/2012 Paid $6,333.15
DO 6300 12041111945 n/a Weed and Vegetation Control 121 04/18/2012 Paid $5,925.92
DO 6300 12041111946 n/a Weed and Vegetation Control 111 04/18/2012 Paid $16,679.94
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