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 16012912830
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 16011206092 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 02/01/2016 Paid $427.53
DO 1600 16011206093 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 02/01/2016 Paid $2,096.29
DO 1600 16011206096 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 02/01/2016 Paid $377.43
DO 1600 16011206101 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 02/01/2016 Paid $380.00
DO 1600 16011206103 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 02/01/2016 Paid $190.00
DO 1600 16011206105 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 02/01/2016 Paid $190.00
DO 1600 16011306248 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 02/01/2016 Paid $698.70
DO 1600 16011306249 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 02/01/2016 Paid $564.00
DO 1600 16011306250 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 02/01/2016 Paid $1,386.00
DO 1600 16011306251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 02/01/2016 Paid $3,752.53