Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 17013011387
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 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 01/31/2017 Paid $26.25
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 01/31/2017 Paid $714.00
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 01/31/2017 Paid $105.00
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 01/31/2017 Paid $105.00
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 01/31/2017 Paid $275.62
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 01/31/2017 Paid $156.45
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 01/31/2017 Paid $105.00
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 01/31/2017 Paid $235.20
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 01/31/2017 Paid $26.25
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 01/31/2017 Paid $275.63
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/31/2017 Paid $1,802.50
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 01/31/2017 Paid $3,183.48
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 01/31/2017 Paid $3,183.49
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 01/31/2017 Paid $105.00
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 01/31/2017 Paid $235.20
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 01/31/2017 Paid $2,495.99
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 01/31/2017 Paid $156.45
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 01/31/2017 Paid $714.00
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/31/2017 Paid $1,802.50
DO 2200 16122104879 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 01/31/2017 Paid $2,495.98