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 08111706556
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 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1211 11/18/2008 Paid $180.45
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1131 11/18/2008 Paid $1,298.75
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1241 11/18/2008 Paid $596.27
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 141 11/18/2008 Paid $902.50
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1221 11/18/2008 Paid $1,350.09
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1161 11/18/2008 Paid $6,964.06
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1231 11/18/2008 Paid $966.98
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1151 11/18/2008 Paid $1,290.72
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1171 11/18/2008 Paid $1,212.01
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 191 11/18/2008 Paid $1,637.13
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 111 11/18/2008 Paid $403.02
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 171 11/18/2008 Paid $2,643.00
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1181 11/18/2008 Paid $877.50
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 121 11/18/2008 Paid $75.00
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1141 11/18/2008 Paid $75.00
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1121 11/18/2008 Paid $1,730.36
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 181 11/18/2008 Paid $1,407.00
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 131 11/18/2008 Paid $840.10
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 151 11/18/2008 Paid $2,116.06
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1201 11/18/2008 Paid $2,003.60
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1101 11/18/2008 Paid $438.00
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1191 11/18/2008 Paid $304.50
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 161 11/18/2008 Paid $1,016.00
DO 1500 08110403393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1111 11/18/2008 Paid $581.92