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 12092635132 |
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 12091421793 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/27/2012 | Paid | $825.00 |
| DO 1600 12091421793 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/27/2012 | Paid | $974.50 |
| DO 1600 12091821986 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/27/2012 | Paid | $489.94 |
| DO 1600 12091821986 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/27/2012 | Paid | $648.95 |
| DO 1600 12091821986 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/27/2012 | Paid | $2,066.58 |
| DO 1600 12091821986 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 09/27/2012 | Paid | $520.30 |