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 11031616732

Total:$22,572.66

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 11030811895 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 03/17/2011 Paid $4,682.63
DO 1600 11030811895 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 03/17/2011 Paid $857.13
DO 1600 11030811895 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 03/17/2011 Paid $912.73
DO 1600 11030811895 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 03/17/2011 Paid $2,533.90
DO 1600 11030811895 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 03/17/2011 Paid $641.00
DO 1600 11030811895 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 03/17/2011 Paid $5,758.93
DO 1600 11030811895 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 03/17/2011 Paid $398.97
DO 1600 11031012150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 03/17/2011 Paid $321.00
DO 1600 11031012150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 03/17/2011 Paid $1,590.42
DO 1600 11031012150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 03/17/2011 Paid $300.00
DO 1600 11031012150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 03/17/2011 Paid $2,180.22
DO 1600 11031012150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 03/17/2011 Paid $475.60
DO 1600 11031012150 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 03/17/2011 Paid $1,920.13
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