Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 15061728191

Total:$9,691.01

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 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/18/2015 Paid $3,053.69
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/18/2015 Paid $298.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 06/18/2015 Paid $680.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/18/2015 Paid $3,053.68
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 06/18/2015 Paid $813.82
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 06/18/2015 Paid $813.82
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 06/18/2015 Paid $298.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 06/18/2015 Paid $680.00
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