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 10111705301

Total:$7,880.54

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 10111204028 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/18/2010 Paid $1,719.90
DO 1600 10111204028 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 11/18/2010 Paid $1,448.50
DO 1600 10111204028 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/18/2010 Paid $358.00
DO 1600 10111204028 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 11/18/2010 Paid $1,635.00
DO 1600 10111204028 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/18/2010 Paid $360.00
DO 1600 10111204028 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 11/18/2010 Paid $300.00
DO 1600 10111204028 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 11/18/2010 Paid $2,059.14
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