Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 9100 11022314404

Total:$2,780.00

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 9100 10122006922 n/a Janitorial/Custodial Services 141 02/24/2011 Paid $549.05
DO 9100 10122006922 n/a Janitorial/Custodial Services 142 02/24/2011 Paid $145.95
DO 9100 11011808562 n/a Janitorial/Custodial Services 111 02/24/2011 Paid $549.05
DO 9100 11011808562 n/a Janitorial/Custodial Services 122 02/24/2011 Paid $145.95
DO 9100 11011808562 n/a Janitorial/Custodial Services 112 02/24/2011 Paid $145.95
DO 9100 11011808562 n/a Janitorial/Custodial Services 121 02/24/2011 Paid $549.05
DO 9100 11011808562 n/a Janitorial/Custodial Services 131 02/24/2011 Paid $549.05
DO 9100 11011808562 n/a Janitorial/Custodial Services 132 02/24/2011 Paid $145.95
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