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 12033017175 |
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 12032310902 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 04/02/2012 | Paid | $306.62 |
| DO 1600 12032310902 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 04/02/2012 | Paid | $2,350.20 |
| DO 1600 12032310902 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 04/02/2012 | Paid | $483.69 |
| DO 1600 12032310904 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/02/2012 | Paid | $5,149.94 |
| DO 1600 12032310907 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/02/2012 | Paid | $277.09 |
| DO 1600 12032310907 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/02/2012 | Paid | $1,127.50 |