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 12071127263

Total:$108,044.33

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 12070617222 n/a Weed and Vegetation Control 161 07/12/2012 Paid $16,515.93
DO 6300 12070617223 n/a Weed and Vegetation Control 151 07/12/2012 Paid $18,643.08
DO 6300 12070617224 n/a Weed and Vegetation Control 141 07/12/2012 Paid $20,650.51
DO 6300 12070617225 n/a Weed and Vegetation Control 131 07/12/2012 Paid $27,134.99
DO 6300 12070617226 n/a Weed and Vegetation Control 121 07/12/2012 Paid $24,310.56
DO 6300 12070617227 n/a Weed and Vegetation Control 111 07/12/2012 Paid $789.26
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