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 17082231355
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 141 08/23/2017 Paid $6,595.04
DO 6300 16111502866 n/a Weed and Vegetation Control 121 08/23/2017 Paid $3,807.67
DO 6300 16111502866 n/a Weed and Vegetation Control 131 08/23/2017 Paid $340.00
DO 6300 16111502866 n/a Weed and Vegetation Control 111 08/23/2017 Paid $115.00