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 15070630091 |
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 15061815631 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/07/2015 | Paid | $475.63 |
| DO 1600 15061815633 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/07/2015 | Paid | $190.00 |
| DO 1600 15061815635 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/07/2015 | Paid | $190.00 |
| DO 1600 15061815636 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/07/2015 | Paid | $495.50 |
| DO 1600 15061815637 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 07/07/2015 | Paid | $329.00 |
| DO 1600 15061815662 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 07/07/2015 | Paid | $192.50 |
| DO 1600 15061815663 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 07/07/2015 | Paid | $1,104.00 |
| DO 1600 15061815664 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 07/07/2015 | Paid | $306.00 |