Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 14052824553
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 14051513364 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 05/29/2014 Paid $400.00