Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 13071628460

Total:$12,446.91

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 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 07/17/2013 Paid $838.82
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 07/17/2013 Paid $680.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 07/17/2013 Paid $680.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 07/17/2013 Paid $896.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 07/17/2013 Paid $896.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 07/17/2013 Paid $688.50
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 07/17/2013 Paid $400.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 07/17/2013 Paid $1,032.50
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 07/17/2013 Paid $838.82
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 07/17/2013 Paid $1,687.63
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 07/17/2013 Paid $688.50
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 07/17/2013 Paid $400.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 07/17/2013 Paid $1,032.50
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 07/17/2013 Paid $1,687.64
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