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 13071528237 |
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 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/16/2013 | Paid | $600.00 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/16/2013 | Paid | $396.00 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 07/16/2013 | Paid | $564.00 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 07/16/2013 | Paid | $1,466.92 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 07/16/2013 | Paid | $200.00 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/16/2013 | Paid | $550.09 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 07/16/2013 | Paid | $451.73 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/16/2013 | Paid | $1,579.60 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 07/16/2013 | Paid | $1,675.90 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 07/16/2013 | Paid | $1,914.05 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 07/16/2013 | Paid | $2,403.75 |