Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6200 12100100089

Total:$2,621.12

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 12092422482 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 10/02/2012 Paid $233.10
DO 6200 12092422482 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 125 10/02/2012 Paid $167.78
DO 6200 12092422482 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 10/02/2012 Paid $100.00
DO 6200 12092422482 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 124 10/02/2012 Paid $402.82
DO 6200 12092422482 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/02/2012 Paid $349.64
DO 6200 12092422482 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 126 10/02/2012 Paid $167.78
DO 6200 12092422485 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/02/2012 Paid $1,200.00
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