Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 2200 17121807064 |
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 17080214347 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 12/19/2017 | Paid | $2,015.00 |
| DO 2200 17080214347 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/19/2017 | Paid | $2,015.00 |
| DO 2200 17080214347 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 12/19/2017 | Paid | $638.50 |
| DO 2200 17080214347 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 12/19/2017 | Paid | $638.50 |
| DO 2200 17091916453 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/19/2017 | Paid | $1,360.00 |
| DO 2200 17091916453 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 12/19/2017 | Paid | $3,053.69 |
| DO 2200 17091916453 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 12/19/2017 | Paid | $3,053.68 |
| DO 2200 17091916453 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/19/2017 | Paid | $1,360.00 |
| DO 2200 17120103577 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 12/19/2017 | Paid | $75.00 |
| DO 2200 17120103577 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 12/19/2017 | Paid | $75.00 |