Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 15080533882
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) 1131 08/06/2015 Paid $550.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 08/06/2015 Paid $500.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 08/06/2015 Paid $500.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 08/06/2015 Paid $596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 08/06/2015 Paid $896.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 08/06/2015 Paid $25.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 08/06/2015 Paid $550.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 08/06/2015 Paid $2,596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/06/2015 Paid $680.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 08/06/2015 Paid $896.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 08/06/2015 Paid $200.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 08/06/2015 Paid $25.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 08/06/2015 Paid $2,596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 08/06/2015 Paid $680.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 08/06/2015 Paid $200.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 08/06/2015 Paid $596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 08/06/2015 Paid $2,377.13
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 08/06/2015 Paid $2,377.12