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 09012715192 |
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 09011309214 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 181 | 01/28/2009 | Paid | $773.76 |
| DO 1500 09011309214 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 01/28/2009 | Paid | $1,963.25 |
| DO 1500 09011309214 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 01/28/2009 | Paid | $675.60 |
| DO 1500 09011309231 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 01/28/2009 | Paid | $1,185.60 |
| DO 1500 09011309231 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 01/28/2009 | Paid | $407.50 |
| DO 1500 09011309231 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 01/28/2009 | Paid | $605.50 |
| DO 1500 09011309231 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 01/28/2009 | Paid | $248.40 |
| DO 1500 09011309231 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 01/28/2009 | Paid | $543.30 |