Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 18021312015
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 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 02/14/2018 Paid $680.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 02/14/2018 Paid $224.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 02/14/2018 Paid $2,015.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 02/14/2018 Paid $1,230.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 02/14/2018 Paid $2,596.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 02/14/2018 Paid $262.50
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 02/14/2018 Paid $100.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 02/14/2018 Paid $2,596.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 02/14/2018 Paid $149.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 02/14/2018 Paid $100.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 02/14/2018 Paid $25.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 02/14/2018 Paid $1,230.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 02/14/2018 Paid $25.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 02/14/2018 Paid $100.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 02/14/2018 Paid $262.50
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 02/14/2018 Paid $2,015.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 02/14/2018 Paid $149.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 02/14/2018 Paid $224.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 02/14/2018 Paid $100.00
DO 2200 17120103577 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 02/14/2018 Paid $680.00