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 18082128894
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 121 08/22/2018 Paid $10,002.42
DO 6300 17101901460 n/a Weed and Vegetation Control 111 08/22/2018 Paid $4,289.41
DO 6300 17101901460 n/a Weed and Vegetation Control 131 08/22/2018 Paid $13,144.85