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 09092945476 |
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 09092233502 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 09/30/2009 | Paid | $75.00 |
| DO 1500 09092233502 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 181 | 09/30/2009 | Paid | $465.60 |
| DO 1500 09092233504 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 09/30/2009 | Paid | $2,009.70 |
| DO 1500 09092233504 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 09/30/2009 | Paid | $888.35 |
| DO 1500 09092233504 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 09/30/2009 | Paid | $625.74 |
| DO 1500 09092233504 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 191 | 09/30/2009 | Paid | $323.34 |
| DO 1500 09092233504 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 09/30/2009 | Paid | $446.11 |
| DO 1500 09092233504 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 09/30/2009 | Paid | $524.43 |
| DO 1500 09092233504 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 09/30/2009 | Paid | $245.78 |