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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 13041820164
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 13040911891 n/a Weed and Vegetation Control 131 04/19/2013 Paid $28,803.96
DO 6300 13040911909 n/a Weed and Vegetation Control 111 04/19/2013 Paid $15,390.14
DO 6300 13040911910 n/a Weed and Vegetation Control 121 04/19/2013 Paid $13,952.33