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 12012310274 |
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 12011706370 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/24/2012 | Paid | $1,126.80 |
| DO 1600 12011706370 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 01/24/2012 | Paid | $551.31 |
| DO 1600 12011706370 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/24/2012 | Paid | $1,268.14 |
| DO 1600 12011706372 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 01/24/2012 | Paid | $200.00 |
| DO 1600 12011706372 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 01/24/2012 | Paid | $400.00 |
| DO 1600 12011706372 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 01/24/2012 | Paid | $612.50 |
| DO 1600 12011706372 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/24/2012 | Paid | $833.50 |
| DO 1600 12011706372 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 01/24/2012 | Paid | $1,789.68 |
| DO 1600 12011706372 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 01/24/2012 | Paid | $866.13 |
| DO 1600 12011706372 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 01/24/2012 | Paid | $2,177.55 |
| DO 1600 12011706372 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 01/24/2012 | Paid | $934.50 |