Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 16030917366
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) 191 03/10/2016 Paid $100.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 03/10/2016 Paid $680.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 03/10/2016 Paid $349.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 03/10/2016 Paid $25.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 03/10/2016 Paid $25.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 03/10/2016 Paid $2,170.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 03/10/2016 Paid $100.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 03/10/2016 Paid $349.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 03/10/2016 Paid $2,170.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 03/10/2016 Paid $2,596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 03/10/2016 Paid $2,596.00
DO 2200 15030209375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 03/10/2016 Paid $680.00
DO 2200 16022408555 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 03/10/2016 Paid $287.50
DO 2200 16022408555 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 03/10/2016 Paid $8,800.00
DO 2200 16022408555 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 03/10/2016 Paid $287.50