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 11112105067

Total:$7,332.69

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 11111603166 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 11/22/2011 Paid $445.50
DO 1600 11111603166 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 11/22/2011 Paid $2,405.30
DO 1600 11111603166 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 11/22/2011 Paid $1,782.10
DO 1600 11111603169 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/22/2011 Paid $1,000.19
DO 1600 11111603169 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 11/22/2011 Paid $944.76
DO 1600 11111603169 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/22/2011 Paid $150.00
DO 1600 11111603169 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 11/22/2011 Paid $454.84
DO 1600 11111603169 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/22/2011 Paid $150.00
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