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 16090836866
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 16083018977 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 09/13/2016 Paid $4,534.57
DO 1600 16083018979 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/13/2016 Paid $481.03
DO 1600 16083018981 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 09/13/2016 Paid $750.50
DO 1600 16083018982 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 09/13/2016 Paid $190.00
DO 1600 16083018986 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 09/13/2016 Paid $380.00
DO 1600 16083018987 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 09/13/2016 Paid $190.00
DO 1600 16083018988 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 09/13/2016 Paid $190.00
DO 1600 16083018989 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 09/13/2016 Paid $1,113.58