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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 18012910625
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 131 01/30/2018 Paid $10,861.66
DO 6300 17101901460 n/a Weed and Vegetation Control 121 01/30/2018 Paid $2,753.29
DO 6300 17101901460 n/a Weed and Vegetation Control 111 01/30/2018 Paid $18,279.06