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 09073038559 |
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 09072227578 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 07/31/2009 | Paid | $1,230.60 |
| DO 1500 09072227578 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 07/31/2009 | Paid | $393.00 |
| DO 1500 09072227578 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 07/31/2009 | Paid | $1,169.40 |
| DO 1500 09072227578 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 07/31/2009 | Paid | $436.20 |
| DO 1500 09072227578 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 07/31/2009 | Paid | $1,451.55 |
| DO 1500 09072227578 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 07/31/2009 | Paid | $231.29 |