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 14121107298 |
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 14112604031 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/12/2014 | Paid | $1,740.97 |
| DO 1600 14112604039 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 12/12/2014 | Paid | $953.65 |
| DO 1600 14112604040 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 12/12/2014 | Paid | $1,150.50 |
| DO 1600 14112604042 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/12/2014 | Paid | $237.50 |
| DO 1600 14112604044 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/12/2014 | Paid | $754.37 |