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 13020813569 |
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 13013007919 | n/a | Weed and Vegetation Control | 141 | 02/11/2013 | Paid | $18,813.29 |
| DO 6300 13013007921 | n/a | Weed and Vegetation Control | 131 | 02/11/2013 | Paid | $9,818.92 |
| DO 6300 13013007922 | n/a | Weed and Vegetation Control | 121 | 02/11/2013 | Paid | $8,620.84 |
| DO 6300 13013007923 | n/a | Weed and Vegetation Control | 111 | 02/11/2013 | Paid | $1,137.50 |