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 16063029429 |
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 16062115034 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/01/2016 | Paid | $190.00 |
| DO 1600 16062115039 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/01/2016 | Paid | $1,218.07 |
| DO 1600 16062115041 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/01/2016 | Paid | $190.00 |
| DO 1600 16062115043 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/01/2016 | Paid | $190.00 |
| DO 1600 16062115051 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 07/01/2016 | Paid | $369.75 |
| DO 1600 16062115064 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 07/01/2016 | Paid | $2,767.92 |
| DO 1600 16062115074 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 07/01/2016 | Paid | $1,724.72 |
| DO 1600 16062115076 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 07/01/2016 | Paid | $991.21 |
| DO 1600 16062115078 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 07/01/2016 | Paid | $667.81 |
| DO 1600 16062115082 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 07/01/2016 | Paid | $552.13 |
| DO 1600 16062115086 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 07/01/2016 | Paid | $765.00 |
| DO 1600 16062115088 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 07/01/2016 | Paid | $190.00 |