Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 13100300261
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) 1121 10/04/2013 Paid $262.50
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 10/04/2013 Paid $262.50
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/04/2013 Paid $400.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 10/04/2013 Paid $200.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 10/04/2013 Paid $3,053.69
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 10/04/2013 Paid $297.50
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/04/2013 Paid $1,120.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/04/2013 Paid $787.50
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 10/04/2013 Paid $3,053.68
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/04/2013 Paid $400.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/04/2013 Paid $787.50
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/04/2013 Paid $1,120.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 10/04/2013 Paid $297.50
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 10/04/2013 Paid $200.00