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 16042823430 |
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 16042511943 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/29/2016 | Paid | $190.00 |
| DO 1600 16042511944 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/29/2016 | Paid | $408.25 |
| DO 1600 16042511945 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/29/2016 | Paid | $481.48 |
| DO 1600 16042511947 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 04/29/2016 | Paid | $4,636.43 |
| DO 1600 16042511948 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 04/29/2016 | Paid | $445.00 |
| DO 1600 16042511950 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 04/29/2016 | Paid | $587.50 |