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 14070728581

Total:$52,357.36

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 14062515736 n/a Weed and Vegetation Control 121 07/09/2014 Paid $20,402.89
DO 6300 14062515737 n/a Weed and Vegetation Control 111 07/09/2014 Paid $10,889.39
DO 6300 14062515740 n/a Weed and Vegetation Control 131 07/09/2014 Paid $1,094.35
DO 6300 14062515741 n/a Weed and Vegetation Control 141 07/09/2014 Paid $5,445.00
DO 6300 14062515742 n/a Weed and Vegetation Control 161 07/09/2014 Paid $6,431.23
DO 6300 14062515743 n/a Weed and Vegetation Control 151 07/09/2014 Paid $8,094.50
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