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 12082731771 |
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 12081720060 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/28/2012 | Paid | $1,319.98 |
| DO 1600 12081720060 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/28/2012 | Paid | $1,106.50 |
| DO 1600 12081720061 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 08/28/2012 | Paid | $738.10 |
| DO 1600 12081720061 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 08/28/2012 | Paid | $300.00 |
| DO 1600 12081720061 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 08/28/2012 | Paid | $1,338.44 |