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 12100500787 |
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 12092822821 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 10/08/2012 | Paid | $277.20 |
| DO 1600 12092822821 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 10/08/2012 | Paid | $200.00 |
| DO 1600 12092822821 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 10/08/2012 | Paid | $1,325.28 |
| DO 1600 12092822821 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 10/08/2012 | Paid | $964.21 |
| DO 1600 12092822821 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 10/08/2012 | Paid | $1,092.50 |
| DO 1600 12092822821 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 10/08/2012 | Paid | $880.51 |
| DO 1600 12092822825 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 10/08/2012 | Paid | $259.83 |
| DO 1600 12092822825 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 10/08/2012 | Paid | $754.00 |
| DO 1600 12092822825 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/08/2012 | Paid | $641.88 |
| DO 1600 12092822825 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/08/2012 | Paid | $2,255.65 |
| DO 1600 12092822825 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/08/2012 | Paid | $663.00 |