Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 2200 15121107506 |
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) | 161 | 12/14/2015 | Paid | $300.00 |
| DO 2200 15030209375 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/14/2015 | Paid | $152.50 |
| DO 2200 15030209375 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/14/2015 | Paid | $122.50 |
| DO 2200 15030209375 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 12/14/2015 | Paid | $3,894.00 |
| DO 2200 15030209375 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 12/14/2015 | Paid | $2,263.28 |
| DO 2200 15030209375 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 12/14/2015 | Paid | $300.00 |
| DO 2200 15030209375 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 12/14/2015 | Paid | $2,233.28 |
| DO 2200 15030209375 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/14/2015 | Paid | $3,894.00 |