Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-JANITORIAL
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 9100 14061826796

Total:$1,300.72

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 14060614629 n/a Janitorial/Custodial Services 111 06/19/2014 Paid $513.79
DO 9100 14060614629 n/a Janitorial/Custodial Services 122 06/19/2014 Paid $136.58
DO 9100 14060614629 n/a Janitorial/Custodial Services 121 06/19/2014 Paid $513.78
DO 9100 14060614629 n/a Janitorial/Custodial Services 112 06/19/2014 Paid $136.57
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