Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 1500 08101702713 |
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 1500 08100800829 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1101 | 10/20/2008 | Paid | $100.43 |
| DO 1500 08100800829 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1111 | 10/20/2008 | Paid | $268.50 |
| DO 1500 08100800829 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 10/20/2008 | Paid | $2,731.50 |
| DO 1500 08100800829 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 10/20/2008 | Paid | $525.00 |
| DO 1500 08100800829 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 181 | 10/20/2008 | Paid | $407.98 |
| DO 1500 08100800829 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 10/20/2008 | Paid | $600.20 |
| DO 1500 08100800829 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 191 | 10/20/2008 | Paid | $1,225.00 |
| DO 1500 08100800829 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 10/20/2008 | Paid | $784.18 |
| DO 1500 08100800833 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 10/20/2008 | Paid | $702.00 |
| DO 1500 08100800833 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 10/20/2008 | Paid | $192.00 |
| DO 1500 08100800833 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 10/20/2008 | Paid | $1,501.60 |