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 09112506165 |
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 09102902874 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 11/30/2009 | Paid | $198.00 |
| DO 1500 09102902874 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 11/30/2009 | Paid | $3,649.18 |
| DO 1500 09102902874 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/30/2009 | Paid | $811.92 |