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 15123009337 |
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 15121705093 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/31/2015 | Paid | $650.00 |
| DO 1600 15121705094 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/31/2015 | Paid | $929.13 |
| DO 1600 15121805127 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/31/2015 | Paid | $542.01 |
| DO 1600 15121805136 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 12/31/2015 | Paid | $536.44 |
| DO 1600 15121805138 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 12/31/2015 | Paid | $190.00 |
| DO 1600 15121805142 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 12/31/2015 | Paid | $190.00 |
| DO 1600 15121805143 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 12/31/2015 | Paid | $190.00 |
| DO 1600 15121805146 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 12/31/2015 | Paid | $2,177.02 |