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 16080332670
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 16072516908 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/04/2016 Paid $261.14
DO 1600 16072516910 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 08/04/2016 Paid $266.17
DO 1600 16072516913 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 08/04/2016 Paid $538.78
DO 1600 16072516914 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 08/04/2016 Paid $204.00
DO 1600 16072516915 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 08/04/2016 Paid $1,282.74
DO 1600 16072516916 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 08/04/2016 Paid $791.29
DO 1600 16072516919 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 08/04/2016 Paid $760.00