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 09060131376 |
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 09052222144 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 06/02/2009 | Paid | $75.00 |
| DO 1500 09052222146 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 06/02/2009 | Paid | $1,213.50 |
| DO 1500 09052222146 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 06/02/2009 | Paid | $799.48 |
| DO 1500 09052222146 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 06/02/2009 | Paid | $5,671.00 |
| DO 1500 09052222146 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 06/02/2009 | Paid | $1,606.91 |
| DO 1500 09052222146 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 06/02/2009 | Paid | $546.00 |