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 14071529515 |
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 14061815321 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 132 | 07/16/2014 | Paid | $119.52 |
| DO 1600 14061815321 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/16/2014 | Paid | $80.48 |
| DO 1600 14062315626 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/16/2014 | Paid | $1,113.49 |
| DO 1600 14062315626 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 07/16/2014 | Paid | $367.25 |
| DO 1600 14070216209 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/16/2014 | Paid | $763.33 |
| DO 1600 14070216209 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/16/2014 | Paid | $636.38 |
| DO 1600 14070216211 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 07/16/2014 | Paid | $185.00 |
| DO 1600 14070316275 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 07/16/2014 | Paid | $1,000.00 |
| DO 1600 14070316276 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 07/16/2014 | Paid | $1,246.08 |
| DO 1600 14070316277 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 07/16/2014 | Paid | $1,862.78 |
| DO 1600 14070316278 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 07/16/2014 | Paid | $1,196.25 |