Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 14100200174
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) 1101 10/03/2014 Paid $1,755.68
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/03/2014 Paid $262.50
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 10/03/2014 Paid $298.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/03/2014 Paid $200.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/03/2014 Paid $300.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 10/03/2014 Paid $680.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 10/03/2014 Paid $1,755.69
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 10/03/2014 Paid $347.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 10/03/2014 Paid $2,377.13
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/03/2014 Paid $300.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/03/2014 Paid $200.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 10/03/2014 Paid $680.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 10/03/2014 Paid $50.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 10/03/2014 Paid $2,377.12
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 10/03/2014 Paid $298.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/03/2014 Paid $262.50
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 10/03/2014 Paid $448.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 10/03/2014 Paid $50.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 10/03/2014 Paid $448.00
DO 2200 14042912423 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 10/03/2014 Paid $347.00