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 1600 10042922506 |
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 1600 10041417017 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/30/2010 | Paid | $150.00 |
| DO 1600 10041417017 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/30/2010 | Paid | $1,351.53 |
| DO 1600 10041417020 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/30/2010 | Paid | $325.50 |
| DO 1600 10041417056 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 04/30/2010 | Paid | $456.00 |
| DO 1600 10041417056 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 04/30/2010 | Paid | $556.50 |
| DO 1600 10041417059 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 04/30/2010 | Paid | $3,111.00 |
| DO 1600 10041417059 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 04/30/2010 | Paid | $796.00 |
| DO 1600 10042117749 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 04/30/2010 | Paid | $510.50 |
| DO 1600 10042117749 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 04/30/2010 | Paid | $150.00 |
| DO 1600 10042117755 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 04/30/2010 | Paid | $3,031.94 |