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 11051923257 |
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 11051216614 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/20/2011 | Paid | $300.00 |
| DO 1600 11051216614 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/20/2011 | Paid | $4,409.94 |
| DO 1600 11051216614 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/20/2011 | Paid | $2,145.37 |
| DO 1600 11051216614 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/20/2011 | Paid | $898.50 |
| DO 1600 11051216622 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 05/20/2011 | Paid | $1,129.95 |