Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6200 16030316560 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 16022401880 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/04/2016 | Paid | $145.68 |
| PO 6200 16022401880 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 115 | 03/04/2016 | Paid | $167.78 |
| PO 6200 16022401880 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 114 | 03/04/2016 | Paid | $201.41 |
| PO 6200 16022401880 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 03/04/2016 | Paid | $50.00 |
| PO 6200 16022401880 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 03/04/2016 | Paid | $145.69 |