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 09101501798 |
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 09100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1111 | 10/16/2009 | Paid | $415.44 |
| DO 1500 09100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 181 | 10/16/2009 | Paid | $153.00 |
| DO 1500 09100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 191 | 10/16/2009 | Paid | $1,168.32 |
| DO 1500 09100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 10/16/2009 | Paid | $1,135.50 |
| DO 1500 09100700659 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1101 | 10/16/2009 | Paid | $387.90 |
| DO 1500 09100700662 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 10/16/2009 | Paid | $953.48 |
| DO 1500 09100700662 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 10/16/2009 | Paid | $281.80 |
| DO 1500 09100700662 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 10/16/2009 | Paid | $250.00 |
| DO 1500 09100700666 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 10/16/2009 | Paid | $461.48 |
| DO 1500 09100700666 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 10/16/2009 | Paid | $1,290.24 |
| DO 1500 09100700666 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 10/16/2009 | Paid | $76.50 |