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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 18092432034
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 09/25/2018 Paid $21,695.89
DO 6300 17101901460 n/a Weed and Vegetation Control 141 09/25/2018 Paid $376.36
DO 6300 17101901460 n/a Weed and Vegetation Control 131 09/25/2018 Paid $12,038.55
DO 6300 17101901460 n/a Weed and Vegetation Control 121 09/25/2018 Paid $17,783.96