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 15100500246 |
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 15092421135 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/06/2015 | Paid | $1,786.00 |
| DO 1600 15092421139 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/06/2015 | Paid | $1,206.75 |
| DO 1600 15092421140 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/06/2015 | Paid | $450.31 |