Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6200 14031015870

Total:$3,220.56

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 14022708769 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 03/11/2014 Paid $1,310.00
DO 6200 14022708779 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 03/11/2014 Paid $1,200.00
DO 6200 14022708781 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 135 03/11/2014 Paid $83.89
DO 6200 14022708781 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 03/11/2014 Paid $174.82
DO 6200 14022708781 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 136 03/11/2014 Paid $83.89
DO 6200 14022708781 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 03/11/2014 Paid $116.55
DO 6200 14022708781 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 03/11/2014 Paid $50.00
DO 6200 14022708781 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 134 03/11/2014 Paid $201.41
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