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 12021412392 |
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 12020607761 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/15/2012 | Paid | $1,035.88 |
| DO 1600 12020607761 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 02/15/2012 | Paid | $1,284.54 |
| DO 1600 12020607761 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/15/2012 | Paid | $1,193.00 |
| DO 1600 12020607761 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 02/15/2012 | Paid | $231.00 |
| DO 1600 12020607763 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 02/15/2012 | Paid | $600.00 |
| DO 1600 12020607763 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 02/15/2012 | Paid | $400.00 |
| DO 1600 12020607763 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 02/15/2012 | Paid | $952.75 |
| DO 1600 12020607764 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 02/15/2012 | Paid | $292.50 |
| DO 1600 12020607764 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 02/15/2012 | Paid | $1,127.85 |
| DO 1600 12020607766 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 02/15/2012 | Paid | $575.00 |
| DO 1600 12020607766 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 02/15/2012 | Paid | $1,010.50 |