Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6300 11092735601 |
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 6300 11092125486 | n/a | Weed and Vegetation Control | 131 | 09/28/2011 | Paid | $34,406.55 |
| DO 6300 11092125488 | n/a | Weed and Vegetation Control | 151 | 09/28/2011 | Paid | $51,612.93 |
| DO 6300 11092125489 | n/a | Weed and Vegetation Control | 111 | 09/28/2011 | Paid | $24,720.75 |
| DO 6300 11092125490 | n/a | Weed and Vegetation Control | 121 | 09/28/2011 | Paid | $36,057.20 |