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 09042126705 |
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 09041618586 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 181 | 04/22/2009 | Paid | $1,204.02 |
| DO 1500 09041618586 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1101 | 04/22/2009 | Paid | $273.00 |
| DO 1500 09041618586 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 04/22/2009 | Paid | $4,636.20 |
| DO 1500 09041618586 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 04/22/2009 | Paid | $1,033.50 |
| DO 1500 09041618586 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 04/22/2009 | Paid | $160.00 |
| DO 1500 09041618586 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 191 | 04/22/2009 | Paid | $292.50 |
| DO 1500 09041618586 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1111 | 04/22/2009 | Paid | $872.40 |
| DO 1500 09041618586 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 04/22/2009 | Paid | $603.00 |
| DO 1500 09041618591 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1121 | 04/22/2009 | Paid | $1,879.00 |
| DO 1500 09041618591 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 04/22/2009 | Paid | $1,108.50 |
| DO 1500 09041618591 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 04/22/2009 | Paid | $1,365.00 |
| DO 1500 09041618591 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 04/22/2009 | Paid | $624.00 |