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 16121006457 |
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 16111502866 | n/a | Weed and Vegetation Control | 121 | 12/12/2016 | Paid | $896.08 |
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 151 | 12/12/2016 | Paid | $46,123.37 |
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 161 | 12/12/2016 | Paid | $12,411.60 |
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 131 | 12/12/2016 | Paid | $19,682.91 |
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 141 | 12/12/2016 | Paid | $19,261.67 |
| DO 6300 16111502866 | n/a | Weed and Vegetation Control | 111 | 12/12/2016 | Paid | $10,386.86 |