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 10112305926

Total:$7,981.63

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 10111604282 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 11/24/2010 Paid $2,784.28
DO 1600 10111604282 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 11/24/2010 Paid $1,600.50
DO 1600 10111604282 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/24/2010 Paid $420.00
DO 1600 10111604282 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/24/2010 Paid $960.00
DO 1600 10111604282 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/24/2010 Paid $633.20
DO 1600 10111604288 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 11/24/2010 Paid $312.00
DO 1600 10111604288 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 11/24/2010 Paid $1,085.68
DO 1600 10111604288 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 11/24/2010 Paid $185.97
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