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 16103102992

Total:$52,446.94

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 121 11/01/2016 Paid $11,788.73
DO 6300 15100700702 n/a Weed and Vegetation Control 111 11/01/2016 Paid $7,440.61
DO 6300 15100700702 n/a Weed and Vegetation Control 141 11/01/2016 Paid $5,887.14
DO 6300 15100700702 n/a Weed and Vegetation Control 131 11/01/2016 Paid $8,012.84
DO 6300 15100700702 n/a Weed and Vegetation Control 151 11/01/2016 Paid $19,317.62
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