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 10100600633 |
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 10092432123 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 10/07/2010 | Paid | $2,760.00 |
| DO 1600 10092432123 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/07/2010 | Paid | $450.00 |
| DO 1600 10092432123 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/07/2010 | Paid | $765.00 |
| DO 1600 10092432123 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 10/07/2010 | Paid | $442.50 |
| DO 1600 10092432123 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/07/2010 | Paid | $554.16 |
| DO 1600 10092432125 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 10/07/2010 | Paid | $495.34 |
| DO 1600 10092432125 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 10/07/2010 | Paid | $671.00 |
| DO 1600 10092432125 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 10/07/2010 | Paid | $325.40 |
| DO 1600 10092432125 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 10/07/2010 | Paid | $150.00 |