Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6200 14102703149

Total:$3,931.12

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 14102001606 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/30/2014 Paid $1,310.00
DO 6200 14102001609 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/30/2014 Paid $1,200.00
DO 6200 14102001610 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 134 10/30/2014 Paid $402.82
DO 6200 14102001610 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 10/30/2014 Paid $233.10
DO 6200 14102001610 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 135 10/30/2014 Paid $335.56
DO 6200 14102001610 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/30/2014 Paid $349.64
DO 6200 14102001610 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 10/30/2014 Paid $100.00
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