Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 15112405679
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) 181 11/25/2015 Paid $2,596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 11/25/2015 Paid $400.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 11/25/2015 Paid $596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 11/25/2015 Paid $525.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/25/2015 Paid $200.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 11/25/2015 Paid $1,687.64
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 11/25/2015 Paid $2,596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 11/25/2015 Paid $596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 11/25/2015 Paid $1,360.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 11/25/2015 Paid $525.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 11/25/2015 Paid $1,360.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/25/2015 Paid $1,687.63
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/25/2015 Paid $200.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 11/25/2015 Paid $400.00