Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6200 15010509896 |
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 14122305687 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 123 | 01/06/2015 | Paid | $50.00 |
| DO 6200 14122305687 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 124 | 01/06/2015 | Paid | $201.41 |
| DO 6200 14122305687 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 01/06/2015 | Paid | $145.69 |
| DO 6200 14122305687 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/06/2015 | Paid | $145.68 |
| DO 6200 14122305689 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/06/2015 | Paid | $1,310.00 |