Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 18060922628

Total:$4,941.58

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 18031307981 n/a Janitorial/Custodial Services 141 06/11/2018 Paid $3,153.30
DO 7500 18031307981 n/a Janitorial/Custodial Services 121 06/11/2018 Paid $199.95
DO 7500 18031307981 n/a Janitorial/Custodial Services 131 06/11/2018 Paid $600.00
DO 7500 18031307981 n/a Janitorial/Custodial Services 111 06/11/2018 Paid $988.33
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