Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6200 13041920296
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 13040911877 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 04/22/2013 Paid $402.82
DO 6200 13040911877 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/22/2013 Paid $349.64
DO 6200 13040911877 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 116 04/22/2013 Paid $167.78
DO 6200 13040911877 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 115 04/22/2013 Paid $167.78
DO 6200 13040911877 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 04/22/2013 Paid $233.10
DO 6200 13040911877 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 04/22/2013 Paid $100.00
DO 6200 13040911886 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 04/22/2013 Paid $1,200.00
DO 6200 13040911888 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 04/22/2013 Paid $1,310.00