Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 14122909021

Total:$6,749.96

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 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 12/30/2014 Paid $200.00
DO 2200 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 12/30/2014 Paid $1,378.98
DO 2200 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 12/30/2014 Paid $100.00
DO 2200 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 12/30/2014 Paid $1,298.00
DO 2200 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 12/30/2014 Paid $100.00
DO 2200 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 12/30/2014 Paid $25.00
DO 2200 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 12/30/2014 Paid $224.00
DO 2200 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 12/30/2014 Paid $25.00
DO 2200 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 12/30/2014 Paid $224.00
DO 2200 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/30/2014 Paid $1,298.00
DO 2200 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 12/30/2014 Paid $200.00
DO 2200 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 12/30/2014 Paid $1,378.98
DO 2200 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 12/30/2014 Paid $149.00
DO 2200 14102802300 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 12/30/2014 Paid $149.00
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