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 11110804000

Total:$14,252.22

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 11110202240 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 11/09/2011 Paid $200.00
DO 1600 11110202240 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 11/09/2011 Paid $1,007.50
DO 1600 11110202240 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 11/09/2011 Paid $2,024.03
DO 1600 11110202240 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 11/09/2011 Paid $225.00
DO 1600 11110202246 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 11/09/2011 Paid $946.50
DO 1600 11110202246 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 11/09/2011 Paid $798.66
DO 1600 11110202246 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 11/09/2011 Paid $1,856.50
DO 1600 11110202246 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 11/09/2011 Paid $373.77
DO 1600 11110202246 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 11/09/2011 Paid $723.00
DO 1600 11110202246 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 11/09/2011 Paid $1,705.50
DO 1600 11110202246 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/09/2011 Paid $1,396.54
DO 1600 11110202246 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/09/2011 Paid $892.08
DO 1600 11110202246 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/09/2011 Paid $1,216.91
DO 1600 11110202246 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 11/09/2011 Paid $886.23
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