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 12051821953
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 12051413997 n/a Weed and Vegetation Control 111 05/21/2012 Paid $28,979.02
DO 6300 12051413998 n/a Weed and Vegetation Control 121 05/21/2012 Paid $31,640.07
DO 6300 12051413999 n/a Weed and Vegetation Control 131 05/21/2012 Paid $15,064.19
DO 6300 12051414000 n/a Weed and Vegetation Control 141 05/21/2012 Paid $10,549.20