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 15120706779 |
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 15112503783 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 12/08/2015 | Paid | $190.00 |
| DO 1600 15112503784 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 12/08/2015 | Paid | $380.00 |
| DO 1600 15112503785 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 12/08/2015 | Paid | $438.45 |
| DO 1600 15112503786 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 12/08/2015 | Paid | $498.17 |
| DO 1600 15112503788 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/08/2015 | Paid | $231.02 |
| DO 1600 15112503789 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/08/2015 | Paid | $190.00 |
| DO 1600 15112503792 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/08/2015 | Paid | $620.13 |