Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 09032022415 |
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 7400 09031115069 | n/a | Janitorial/Custodial Services | 191 | 03/23/2009 | Paid | $26,124.33 |
| DO 7400 09031215175 | n/a | Janitorial/Custodial Services | 181 | 03/23/2009 | Paid | $13,844.64 |
| DO 7400 09031215176 | n/a | Janitorial/Custodial Services | 171 | 03/23/2009 | Paid | $13,844.64 |