Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6200 16050223647 |
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 16042712078 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 05/03/2016 | Paid | $218.53 |
| DO 6200 16042712078 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 115 | 05/03/2016 | Paid | $335.56 |
| DO 6200 16042712078 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 114 | 05/03/2016 | Paid | $402.82 |
| DO 6200 16042712078 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 05/03/2016 | Paid | $50.00 |
| DO 6200 16042712078 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/03/2016 | Paid | $364.21 |
| DO 6200 16042712082 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/03/2016 | Paid | $1,200.00 |
| DO 6200 16042712083 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/03/2016 | Paid | $1,310.00 |
| DO 6200 16042712085 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/03/2016 | Paid | $1,310.00 |