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 17111804477

Total:$42,604.70

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 17101901460 n/a Weed and Vegetation Control 111 11/20/2017 Paid $12,209.87
DO 6300 17101901460 n/a Weed and Vegetation Control 121 11/20/2017 Paid $16,095.82
DO 6300 17101901460 n/a Weed and Vegetation Control 151 11/20/2017 Paid $208.86
DO 6300 17101901460 n/a Weed and Vegetation Control 141 11/20/2017 Paid $208.86
DO 6300 17101901460 n/a Weed and Vegetation Control 131 11/20/2017 Paid $13,881.29
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