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 16082335001
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 15100700702 n/a Weed and Vegetation Control 131 08/24/2016 Paid $30,959.92
DO 6300 15100700702 n/a Weed and Vegetation Control 111 08/24/2016 Paid $12,480.80
DO 6300 15100700702 n/a Weed and Vegetation Control 121 08/24/2016 Paid $9,358.63