Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 2200 18032615951
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) 1111 03/27/2018 Paid $1,230.00
DO 2200 17101100895 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 03/27/2018 Paid $1,322.50
DO 2200 17101100895 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 03/27/2018 Paid $1,322.50
DO 2200 17101100895 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 03/27/2018 Paid $1,230.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 03/27/2018 Paid $50.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 03/27/2018 Paid $844.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 03/27/2018 Paid $100.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 03/27/2018 Paid $680.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 03/27/2018 Paid $100.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 03/27/2018 Paid $680.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 03/27/2018 Paid $844.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 03/27/2018 Paid $100.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 03/27/2018 Paid $2,596.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 03/27/2018 Paid $224.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 03/27/2018 Paid $50.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 03/27/2018 Paid $224.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 03/27/2018 Paid $2,596.00
DO 2200 18022107063 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 03/27/2018 Paid $100.00