Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 15100500267
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) 131 10/06/2015 Paid $2,377.12
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/06/2015 Paid $2,377.13
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/06/2015 Paid $151.50
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 10/06/2015 Paid $680.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 10/06/2015 Paid $680.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 10/06/2015 Paid $2,596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 10/06/2015 Paid $991.50
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 10/06/2015 Paid $638.50
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/06/2015 Paid $400.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 10/06/2015 Paid $200.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/06/2015 Paid $151.50
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 10/06/2015 Paid $991.50
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 10/06/2015 Paid $2,596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 10/06/2015 Paid $525.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/06/2015 Paid $400.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 10/06/2015 Paid $200.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 10/06/2015 Paid $525.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 10/06/2015 Paid $638.50