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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 12071327452
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 12070917313 n/a Weed and Vegetation Control 131 07/16/2012 Paid $200.00
DO 6300 12070917315 n/a Weed and Vegetation Control 111 07/16/2012 Paid $3,698.33
DO 6300 12070917316 n/a Weed and Vegetation Control 121 07/16/2012 Paid $20,959.14