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 10081734079
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 10072927033 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 08/18/2010 Paid $833.51
DO 1600 10072927033 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 08/18/2010 Paid $847.16
DO 1600 10072927045 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/18/2010 Paid $882.00