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 15022415245
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 15021108348 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 02/25/2015 Paid $1,000.15
DO 1600 15021108349 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 02/25/2015 Paid $367.50
DO 1600 15021108349 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 02/25/2015 Paid $1,100.85
DO 1600 15021108352 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 02/25/2015 Paid $190.25
DO 1600 15021108352 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 02/25/2015 Paid $528.30
DO 1600 15021108353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 02/25/2015 Paid $551.80
DO 1600 15021108353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 02/25/2015 Paid $2,336.50
DO 1600 15021108354 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 02/25/2015 Paid $800.00
DO 1600 15021108354 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 02/25/2015 Paid $949.50
DO 1600 15021108356 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 02/25/2015 Paid $200.00
DO 1600 15021108356 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 02/25/2015 Paid $400.00
DO 1600 15021108357 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 02/25/2015 Paid $1,440.18
DO 1600 15021108359 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 02/25/2015 Paid $1,457.94
DO 1600 15021108359 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 02/25/2015 Paid $988.52