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 16092738999 |
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 16091920111 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 09/28/2016 | Paid | $190.00 |
| DO 1600 16091920112 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 09/28/2016 | Paid | $380.00 |
| DO 1600 16091920113 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/28/2016 | Paid | $2,765.00 |
| DO 1600 16091920115 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/28/2016 | Paid | $684.74 |
| DO 1600 16091920116 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/28/2016 | Paid | $1,103.50 |
| DO 1600 16091920118 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/28/2016 | Paid | $1,504.00 |
| DO 1600 16091920121 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/28/2016 | Paid | $190.00 |