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 18052921647
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 05/30/2018 Paid $5,265.75
DO 6300 17101901460 n/a Weed and Vegetation Control 111 05/30/2018 Paid $26,048.21
DO 6300 17101901460 n/a Weed and Vegetation Control 121 05/30/2018 Paid $208.86