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 09073138685 |
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 09072227547 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 191 | 08/03/2009 | Paid | $157.72 |
| DO 1500 09072227547 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1101 | 08/03/2009 | Paid | $442.66 |
| DO 1500 09072227547 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 181 | 08/03/2009 | Paid | $516.00 |
| DO 1500 09072227553 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1121 | 08/03/2009 | Paid | $75.00 |
| DO 1500 09072227553 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1111 | 08/03/2009 | Paid | $2,012.71 |
| DO 1500 09072227566 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1171 | 08/03/2009 | Paid | $489.19 |
| DO 1500 09072227566 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1131 | 08/03/2009 | Paid | $427.80 |
| DO 1500 09072227566 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1141 | 08/03/2009 | Paid | $1,616.90 |
| DO 1500 09072227566 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1161 | 08/03/2009 | Paid | $1,380.00 |
| DO 1500 09072227566 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1151 | 08/03/2009 | Paid | $2,094.10 |
| DO 1500 09072227571 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 08/03/2009 | Paid | $253.23 |
| DO 1500 09072227571 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 08/03/2009 | Paid | $948.46 |
| DO 1500 09072227571 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 08/03/2009 | Paid | $437.71 |
| DO 1500 09072227571 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 08/03/2009 | Paid | $397.72 |
| DO 1500 09072227571 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 08/03/2009 | Paid | $264.78 |
| DO 1500 09072227571 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 08/03/2009 | Paid | $1,077.98 |
| DO 1500 09072227571 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 08/03/2009 | Paid | $347.50 |