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 13010209162 |
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 12121705293 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 01/03/2013 | Paid | $961.30 |
| DO 1600 12121705293 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 01/03/2013 | Paid | $185.00 |
| DO 1600 12121705293 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/03/2013 | Paid | $1,056.67 |
| DO 1600 12121705302 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 01/03/2013 | Paid | $600.00 |
| DO 1600 12121705302 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 01/03/2013 | Paid | $445.00 |
| DO 1600 12121705302 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 01/03/2013 | Paid | $673.00 |
| DO 1600 12121705302 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/03/2013 | Paid | $4,025.00 |
| DO 1600 12121705302 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 01/03/2013 | Paid | $1,243.75 |
| DO 1600 12121705302 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 01/03/2013 | Paid | $200.00 |
| DO 1600 12121705302 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/03/2013 | Paid | $200.00 |