Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 2200 17102402376 |
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 17101100895 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/25/2017 | Paid | $525.00 |
| DO 2200 17101100895 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 10/25/2017 | Paid | $400.00 |
| DO 2200 17101100895 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 10/25/2017 | Paid | $3,053.69 |
| DO 2200 17101100895 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/25/2017 | Paid | $525.00 |
| DO 2200 17101100895 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 10/25/2017 | Paid | $400.00 |
| DO 2200 17101100895 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 10/25/2017 | Paid | $638.50 |
| DO 2200 17101100895 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 10/25/2017 | Paid | $3,053.68 |
| DO 2200 17101100895 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 10/25/2017 | Paid | $400.00 |
| DO 2200 17101100895 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/25/2017 | Paid | $638.50 |
| DO 2200 17101100895 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 10/25/2017 | Paid | $1,378.98 |
| DO 2200 17101100895 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 10/25/2017 | Paid | $400.00 |
| DO 2200 17101100895 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 10/25/2017 | Paid | $1,378.98 |