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 08123011600 |
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 08120906532 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 12/31/2008 | Paid | $580.50 |
| DO 1500 08120906532 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 12/31/2008 | Paid | $1,963.60 |
| DO 1500 08120906532 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 12/31/2008 | Paid | $392.61 |
| DO 1500 08120906532 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 12/31/2008 | Paid | $380.06 |
| DO 1500 08120906532 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 12/31/2008 | Paid | $741.00 |
| DO 1500 08120906532 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 12/31/2008 | Paid | $3,159.00 |
| DO 1500 08120906532 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 12/31/2008 | Paid | $75.00 |
| DO 1500 08121006672 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 181 | 12/31/2008 | Paid | $2,086.84 |