Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 2200 18030714131 |
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 18022107063 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 03/08/2018 | Paid | $224.00 |
| DO 2200 18022107063 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 03/08/2018 | Paid | $224.00 |
| DO 2200 18022107063 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 03/08/2018 | Paid | $844.00 |
| DO 2200 18022107063 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 03/08/2018 | Paid | $262.50 |
| DO 2200 18022107063 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 03/08/2018 | Paid | $844.00 |
| DO 2200 18022107063 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 03/08/2018 | Paid | $262.50 |
| DO 2200 18022107063 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/08/2018 | Paid | $1,230.00 |
| DO 2200 18022107063 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 03/08/2018 | Paid | $25.00 |
| DO 2200 18022107063 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 03/08/2018 | Paid | $25.00 |
| DO 2200 18022107063 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 03/08/2018 | Paid | $680.00 |
| DO 2200 18022107063 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/08/2018 | Paid | $1,230.00 |
| DO 2200 18022107063 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 03/08/2018 | Paid | $680.00 |