Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 14072931604
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) 121 07/30/2014 Paid $680.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 07/30/2014 Paid $3,676.27
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 07/30/2014 Paid $92.50
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 07/30/2014 Paid $1,687.64
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 07/30/2014 Paid $680.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 07/30/2014 Paid $672.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 07/30/2014 Paid $1,687.63
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 07/30/2014 Paid $262.50
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 07/30/2014 Paid $262.50
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 07/30/2014 Paid $200.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 07/30/2014 Paid $3,676.28
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 07/30/2014 Paid $672.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 07/30/2014 Paid $200.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 07/30/2014 Paid $92.50