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 12082131179

Total:$11,707.45

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 12080719283 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 08/22/2012 Paid $1,836.25
DO 1600 12080719283 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 08/22/2012 Paid $1,084.30
DO 1600 12080719283 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 08/22/2012 Paid $715.43
DO 1600 12080719283 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 08/22/2012 Paid $2,209.50
DO 1600 12080719285 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 08/22/2012 Paid $1,555.23
DO 1600 12080719285 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 08/22/2012 Paid $275.81
DO 1600 12080719285 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 08/22/2012 Paid $327.85
DO 1600 12080919498 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 08/22/2012 Paid $200.00
DO 1600 12080919498 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 08/22/2012 Paid $1,572.50
DO 1600 12080919502 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 08/22/2012 Paid $519.13
DO 1600 12080919502 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/22/2012 Paid $961.45
DO 1600 12080919502 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 08/22/2012 Paid $150.00
DO 1600 12080919502 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 08/22/2012 Paid $300.00
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