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 09081740465

Total:$10,329.34

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 09073028263 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 191 08/18/2009 Paid $1,652.37
DO 1500 09080628998 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 121 08/18/2009 Paid $306.72
DO 1500 09080628998 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 111 08/18/2009 Paid $210.00
DO 1500 09080628998 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 141 08/18/2009 Paid $495.00
DO 1500 09080628998 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 131 08/18/2009 Paid $997.86
DO 1500 09080629023 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 161 08/18/2009 Paid $1,270.46
DO 1500 09080629023 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 171 08/18/2009 Paid $185.90
DO 1500 09080629023 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 181 08/18/2009 Paid $1,352.13
DO 1500 09080629023 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 151 08/18/2009 Paid $875.90
DO 1500 09080629032 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1131 08/18/2009 Paid $582.57
DO 1500 09080629032 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1141 08/18/2009 Paid $679.57
DO 1500 09080629033 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1121 08/18/2009 Paid $496.20
DO 1500 09080629033 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1101 08/18/2009 Paid $75.00
DO 1500 09080629033 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 1111 08/18/2009 Paid $1,149.66
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