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 09091844200 |
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 09091132508 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 09/21/2009 | Paid | $287.31 |
| DO 1500 09091132508 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 09/21/2009 | Paid | $1,375.20 |
| DO 1500 09091132512 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 09/21/2009 | Paid | $3,675.50 |
| DO 1500 09091132512 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 09/21/2009 | Paid | $262.44 |
| DO 1500 09091132512 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 09/21/2009 | Paid | $1,466.81 |
| DO 1500 09091132514 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 191 | 09/21/2009 | Paid | $75.00 |
| DO 1500 09091132514 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1101 | 09/21/2009 | Paid | $291.42 |
| DO 1500 09091132514 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 09/21/2009 | Paid | $1,147.40 |
| DO 1500 09091132514 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 09/21/2009 | Paid | $308.40 |
| DO 1500 09091132514 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 181 | 09/21/2009 | Paid | $1,014.44 |