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 11092735537 |
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 11091324856 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/28/2011 | Paid | $1,230.00 |
| DO 1600 11091324856 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/28/2011 | Paid | $150.00 |
| DO 1600 11091324856 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/28/2011 | Paid | $2,278.60 |
| DO 1600 11091324872 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/28/2011 | Paid | $296.10 |
| DO 1600 11091324872 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 09/28/2011 | Paid | $1,744.28 |
| DO 1600 11091324872 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/28/2011 | Paid | $855.78 |
| DO 1600 11091324872 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 09/28/2011 | Paid | $590.38 |