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 17020912804
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 111 02/10/2017 Paid $2,672.29
DO 6300 16111502866 n/a Weed and Vegetation Control 131 02/10/2017 Paid $208.86
DO 6300 16111502866 n/a Weed and Vegetation Control 121 02/10/2017 Paid $14,044.81