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 10120106509 |
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 10091731485 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 12/02/2010 | Paid | $325.48 |
| DO 1600 10091731485 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/02/2010 | Paid | $427.70 |
| DO 1600 10091731485 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 12/02/2010 | Paid | $417.29 |
| DO 1600 10091731489 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 12/02/2010 | Paid | $1,626.17 |
| DO 1600 10091731489 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 12/02/2010 | Paid | $150.00 |
| DO 1600 10111904729 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/02/2010 | Paid | $1,561.56 |
| DO 1600 10111904729 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 12/02/2010 | Paid | $3,804.99 |
| DO 1600 10111904729 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 12/02/2010 | Paid | $1,651.19 |
| DO 1600 10111904729 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 12/02/2010 | Paid | $300.00 |
| DO 1600 10111904744 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/02/2010 | Paid | $1,039.48 |