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 13093036789 |
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 13092322023 | n/a | Weed and Vegetation Control | 141 | 10/01/2013 | Paid | $16,298.72 |
| DO 6300 13092322025 | n/a | Weed and Vegetation Control | 131 | 10/01/2013 | Paid | $3,688.25 |
| DO 6300 13092322026 | n/a | Weed and Vegetation Control | 121 | 10/01/2013 | Paid | $4,568.54 |
| DO 6300 13092322027 | n/a | Weed and Vegetation Control | 111 | 10/01/2013 | Paid | $10,190.64 |