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 09052030043 |
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 09050620345 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 05/21/2009 | Paid | $360.00 |
| DO 1500 09050620345 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 05/21/2009 | Paid | $585.00 |
| DO 1500 09050620345 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 05/21/2009 | Paid | $390.00 |
| DO 1500 09050620345 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 191 | 05/21/2009 | Paid | $1,942.42 |
| DO 1500 09050620345 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 181 | 05/21/2009 | Paid | $2,474.50 |
| DO 1500 09050620345 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 05/21/2009 | Paid | $378.00 |
| DO 1500 09050620345 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 05/21/2009 | Paid | $185.76 |
| DO 1500 09050620345 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 05/21/2009 | Paid | $18,355.02 |
| DO 1500 09050620345 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 05/21/2009 | Paid | $869.36 |