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 13103103910
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 13102402038 n/a Weed and Vegetation Control 111 11/01/2013 Paid $1,266.71
DO 6300 13102402038 n/a Weed and Vegetation Control 121 11/01/2013 Paid $1,333.21
DO 6300 13102402038 n/a Weed and Vegetation Control 131 11/01/2013 Paid $9,297.46