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 13090533940 |
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) | 181 | 09/06/2013 | Paid | $800.00 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 09/06/2013 | Paid | $1,860.08 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/06/2013 | Paid | $613.95 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/06/2013 | Paid | $566.99 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/06/2013 | Paid | $911.91 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/06/2013 | Paid | $1,133.68 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 09/06/2013 | Paid | $1,000.00 |
| DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/06/2013 | Paid | $1,021.41 |