Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7500 17101101041 |
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 7500 17031008355 | n/a | Janitorial/Custodial Services | 131 | 10/12/2017 | Paid | $938.33 |
| DO 7500 17071013387 | n/a | Janitorial/Custodial Services | 111 | 10/12/2017 | Paid | $1,980.00 |
| DO 7500 17071013387 | n/a | Janitorial/Custodial Services | 121 | 10/12/2017 | Paid | $2,640.00 |