Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 2200 17062125460 |
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) | 141 | 06/22/2017 | Paid | $525.00 |
| DO 2200 17013106559 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 06/22/2017 | Paid | $896.00 |
| DO 2200 17013106559 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/22/2017 | Paid | $400.00 |
| DO 2200 17013106559 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 06/22/2017 | Paid | $100.00 |
| DO 2200 17013106559 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 06/22/2017 | Paid | $896.00 |
| DO 2200 17013106559 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 06/22/2017 | Paid | $100.00 |
| DO 2200 17013106559 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/22/2017 | Paid | $400.00 |
| DO 2200 17013106559 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 06/22/2017 | Paid | $525.00 |
| DO 2200 17051511070 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 06/22/2017 | Paid | $596.00 |
| DO 2200 17051511070 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 06/22/2017 | Paid | $596.00 |
| DO 2200 17051511070 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 06/22/2017 | Paid | $2,596.00 |
| DO 2200 17051511070 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 06/22/2017 | Paid | $2,596.00 |