Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6200 13061725896
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 13060615320 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 115 06/18/2013 Paid $167.78
DO 6200 13060615320 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 06/18/2013 Paid $100.00
DO 6200 13060615320 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 06/18/2013 Paid $233.10
DO 6200 13060615320 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 06/18/2013 Paid $402.82
DO 6200 13060615320 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 116 06/18/2013 Paid $167.78
DO 6200 13060615320 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/18/2013 Paid $349.64
DO 6200 13060615321 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 06/18/2013 Paid $1,200.00
DO 6200 13060615322 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/18/2013 Paid $1,310.00
DO 6200 13060615329 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 06/18/2013 Paid $1,200.00
DO 6200 13060615331 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 06/18/2013 Paid $1,200.00
DO 6200 13060615333 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 06/18/2013 Paid $1,200.00
DO 6200 13060615334 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/18/2013 Paid $1,310.00
DO 6200 13060615335 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 06/18/2013 Paid $1,310.00
DO 6200 13060615337 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 06/18/2013 Paid $1,310.00
DO 6200 13060615338 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 06/18/2013 Paid $1,310.00