Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 17022214001
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 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 02/23/2017 Paid $262.50
DO 2200 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 02/23/2017 Paid $2,068.47
DO 2200 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 02/23/2017 Paid $262.50
DO 2200 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 02/23/2017 Paid $50.00
DO 2200 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 02/23/2017 Paid $110.00
DO 2200 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 02/23/2017 Paid $2,068.47
DO 2200 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 02/23/2017 Paid $100.00
DO 2200 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 02/23/2017 Paid $680.00
DO 2200 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 02/23/2017 Paid $110.00
DO 2200 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 02/23/2017 Paid $100.00
DO 2200 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 02/23/2017 Paid $2,596.00
DO 2200 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 02/23/2017 Paid $2,596.00
DO 2200 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 02/23/2017 Paid $50.00
DO 2200 17013106559 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 02/23/2017 Paid $680.00