Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 16012912839
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) 1121 02/01/2016 Paid $525.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 02/01/2016 Paid $2,596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 02/01/2016 Paid $100.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 02/01/2016 Paid $100.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 02/01/2016 Paid $200.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 02/01/2016 Paid $680.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 02/01/2016 Paid $2,596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 02/01/2016 Paid $525.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 02/01/2016 Paid $680.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 02/01/2016 Paid $298.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 02/01/2016 Paid $1,687.64
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 02/01/2016 Paid $25.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 02/01/2016 Paid $1,687.63
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 02/01/2016 Paid $200.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 02/01/2016 Paid $448.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 02/01/2016 Paid $298.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 02/01/2016 Paid $25.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 02/01/2016 Paid $448.00