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 11021513574 |
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 11020209746 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 02/16/2011 | Paid | $150.00 |
| DO 1600 11020209746 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 02/16/2011 | Paid | $1,533.06 |
| DO 1600 11020209746 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/16/2011 | Paid | $4,037.20 |
| DO 1600 11020209746 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/16/2011 | Paid | $674.82 |
| DO 1600 11020209748 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 02/16/2011 | Paid | $441.00 |
| DO 1600 11020209748 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 02/16/2011 | Paid | $1,065.60 |
| DO 1600 11020209748 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 02/16/2011 | Paid | $150.00 |
| DO 1600 11020209748 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 02/16/2011 | Paid | $376.82 |
| DO 1600 11020209748 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 02/16/2011 | Paid | $1,549.72 |
| DO 1600 11020209748 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 02/16/2011 | Paid | $486.00 |