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 15120406681 |
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 15111903440 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 12/07/2015 | Paid | $761.34 |
| DO 1600 15111903441 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 12/07/2015 | Paid | $380.00 |
| DO 1600 15111903442 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 12/07/2015 | Paid | $2,560.90 |
| DO 1600 15111903447 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/07/2015 | Paid | $268.50 |
| DO 1600 15111903449 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/07/2015 | Paid | $190.00 |
| DO 1600 15111903450 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/07/2015 | Paid | $190.00 |
| DO 1600 15111903451 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 12/07/2015 | Paid | $190.00 |
| DO 1600 15111903454 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 12/07/2015 | Paid | $190.00 |
| DO 1600 15111903455 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 12/07/2015 | Paid | $190.00 |