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 12053022777 |
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 12052214496 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 05/31/2012 | Paid | $3,222.27 |
| DO 1600 12052214496 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 05/31/2012 | Paid | $400.00 |
| DO 1600 12052214496 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 05/31/2012 | Paid | $200.00 |
| DO 1600 12052214496 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 05/31/2012 | Paid | $600.00 |
| DO 1600 12052214496 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 05/31/2012 | Paid | $840.75 |
| DO 1600 12052214553 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/31/2012 | Paid | $2,515.09 |
| DO 1600 12052214553 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/31/2012 | Paid | $408.75 |
| DO 1600 12052214553 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/31/2012 | Paid | $177.94 |
| DO 1600 12052214553 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/31/2012 | Paid | $983.21 |
| DO 1600 12052314607 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 05/31/2012 | Paid | $602.62 |
| DO 1600 12052314610 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 05/31/2012 | Paid | $1,060.48 |