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 15101501552 |
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 15092921301 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/16/2015 | Paid | $190.00 |
| DO 1600 15092921305 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/16/2015 | Paid | $1,145.50 |
| DO 1600 15092921326 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 10/16/2015 | Paid | $190.00 |
| DO 1600 15092921332 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 10/16/2015 | Paid | $464.06 |
| DO 1600 15092921349 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 10/16/2015 | Paid | $190.00 |
| DO 1600 15092921353 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/16/2015 | Paid | $190.00 |