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 13052824056
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 13052114206 n/a Weed and Vegetation Control 131 05/29/2013 Paid $21,134.74
DO 6300 13052114207 n/a Weed and Vegetation Control 121 05/29/2013 Paid $29,296.11
DO 6300 13052114208 n/a Weed and Vegetation Control 111 05/29/2013 Paid $34,000.23