Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 14061826669
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 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 06/19/2014 Paid $200.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 06/19/2014 Paid $400.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 06/19/2014 Paid $50.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/19/2014 Paid $200.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/19/2014 Paid $200.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 06/19/2014 Paid $638.50
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 06/19/2014 Paid $50.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 06/19/2014 Paid $672.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 06/19/2014 Paid $1,687.64
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 06/19/2014 Paid $680.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 06/19/2014 Paid $638.50
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 06/19/2014 Paid $551.32
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 06/19/2014 Paid $551.32
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 06/19/2014 Paid $400.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 06/19/2014 Paid $672.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 06/19/2014 Paid $200.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/19/2014 Paid $680.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 06/19/2014 Paid $1,687.63