Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6200 15121007435
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 15120204082 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 12/11/2015 Paid $1,200.00
DO 6200 15120204083 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 12/11/2015 Paid $1,200.00
DO 6200 15120204084 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 12/11/2015 Paid $1,200.00
DO 6200 15120204086 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 12/11/2015 Paid $1,310.00
DO 6200 15120204087 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 12/11/2015 Paid $1,310.00
DO 6200 15120204088 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 174 12/11/2015 Paid $402.82
DO 6200 15120204088 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 172 12/11/2015 Paid $233.10
DO 6200 15120204088 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 175 12/11/2015 Paid $335.56
DO 6200 15120204088 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 12/11/2015 Paid $349.64
DO 6200 15120204088 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 173 12/11/2015 Paid $100.00
DO 6200 15120204089 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 153 12/11/2015 Paid $100.00
DO 6200 15120204089 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 152 12/11/2015 Paid $233.10
DO 6200 15120204089 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 154 12/11/2015 Paid $402.82
DO 6200 15120204089 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 12/11/2015 Paid $349.64
DO 6200 15120204089 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 155 12/11/2015 Paid $335.56