Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6200 12031415552 |
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 6200 12030609711 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/15/2012 | Paid | $1,310.00 |
| DO 6200 12030609712 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/15/2012 | Paid | $1,310.00 |
| DO 6200 12030609713 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 03/15/2012 | Paid | $1,310.00 |
| DO 6200 12030609714 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 03/15/2012 | Paid | $1,310.00 |
| DO 6200 12030609715 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 03/15/2012 | Paid | $1,484.96 |
| DO 6200 12030609716 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 03/15/2012 | Paid | $1,310.00 |
| DO 6200 12030609717 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 03/15/2012 | Paid | $1,310.00 |
| DO 6200 12030609718 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 03/15/2012 | Paid | $1,310.00 |
| DO 6200 12030609719 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 03/15/2012 | Paid | $1,310.00 |
| DO 6200 12030609720 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 03/15/2012 | Paid | $1,310.00 |
| DO 6200 12030609721 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 03/15/2012 | Paid | $1,310.00 |
| DO 6200 12030609722 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 03/15/2012 | Paid | $1,200.00 |