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 16081533954
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 16080417530 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/16/2016 Paid $380.00
DO 1600 16080417535 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 08/16/2016 Paid $940.00
DO 1600 16080417538 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 08/16/2016 Paid $503.00
DO 1600 16080417540 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 08/16/2016 Paid $190.00
DO 1600 16080417543 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 08/16/2016 Paid $217.69
DO 1600 16080417544 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 08/16/2016 Paid $380.00
DO 1600 16080417545 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 08/16/2016 Paid $1,212.23