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 15101401235
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 15100700651 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 10/15/2015 Paid $190.00
DO 1600 15100700653 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/15/2015 Paid $306.00
DO 1600 15100700654 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/15/2015 Paid $441.35
DO 1600 15100700655 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/15/2015 Paid $308.75
DO 1600 15100700656 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/15/2015 Paid $1,169.25
DO 1600 15100700658 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/15/2015 Paid $992.94
DO 1600 15100700660 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/15/2015 Paid $727.19