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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 12100901075
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 12100200253 n/a Weed and Vegetation Control 111 10/10/2012 Paid $460.65
DO 6300 12100300358 n/a Weed and Vegetation Control 121 10/10/2012 Paid $350.00
DO 6300 12100300359 n/a Weed and Vegetation Control 131 10/10/2012 Paid $16,303.53
DO 6300 12100300360 n/a Weed and Vegetation Control 141 10/10/2012 Paid $7,619.30