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 15073033232 |
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 15071417038 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/31/2015 | Paid | $688.84 |
| DO 1600 15071417043 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/31/2015 | Paid | $562.04 |
| DO 1600 15071417045 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/31/2015 | Paid | $350.00 |
| DO 1600 15071417046 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/31/2015 | Paid | $469.99 |
| DO 1600 15071417047 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 07/31/2015 | Paid | $788.18 |