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 13052023293 |
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 13051313720 | n/a | Weed and Vegetation Control | 151 | 05/21/2013 | Paid | $1,551.05 |
| DO 6300 13051313721 | n/a | Weed and Vegetation Control | 141 | 05/21/2013 | Paid | $435.00 |
| DO 6300 13051313722 | n/a | Weed and Vegetation Control | 131 | 05/21/2013 | Paid | $4,103.07 |
| DO 6300 13051313723 | n/a | Weed and Vegetation Control | 121 | 05/21/2013 | Paid | $1,975.16 |
| DO 6300 13051313724 | n/a | Weed and Vegetation Control | 111 | 05/21/2013 | Paid | $8,793.45 |