Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 14031416483
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) 181 03/17/2014 Paid $262.50
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 03/17/2014 Paid $25.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 03/17/2014 Paid $448.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 03/17/2014 Paid $100.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 03/17/2014 Paid $262.50
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 03/17/2014 Paid $1,298.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 03/17/2014 Paid $25.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 03/17/2014 Paid $689.49
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 03/17/2014 Paid $689.49
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 03/17/2014 Paid $448.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 03/17/2014 Paid $680.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 03/17/2014 Paid $1,298.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 03/17/2014 Paid $200.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 03/17/2014 Paid $100.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 03/17/2014 Paid $200.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 03/17/2014 Paid $309.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 03/17/2014 Paid $680.00
DO 2200 13061715886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 03/17/2014 Paid $309.00