Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 15050123335
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 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/04/2015 Paid $50.00
DO 2200 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 05/04/2015 Paid $448.00
DO 2200 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 05/04/2015 Paid $448.00
DO 2200 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 05/04/2015 Paid $1,298.00
DO 2200 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 05/04/2015 Paid $298.00
DO 2200 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 05/04/2015 Paid $680.00
DO 2200 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 05/04/2015 Paid $298.00
DO 2200 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 05/04/2015 Paid $50.00
DO 2200 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 05/04/2015 Paid $1,298.00
DO 2200 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 05/04/2015 Paid $262.50
DO 2200 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 05/04/2015 Paid $300.00
DO 2200 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 05/04/2015 Paid $262.50
DO 2200 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 05/04/2015 Paid $680.00
DO 2200 15040911599 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 05/04/2015 Paid $300.00