Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 12071727750 |
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 7400 11101000638 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 123 | 07/18/2012 | Paid | $24.64 |
| DO 7400 11101000638 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 125 | 07/18/2012 | Paid | $21.65 |
| DO 7400 11101000638 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 07/18/2012 | Paid | $75.56 |
| DO 7400 11101000638 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 115 | 07/18/2012 | Paid | $66.42 |