Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6200 16060926778 |
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 16052713745 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 115 | 06/10/2016 | Paid | $352.34 |
| DO 6200 16052713745 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 114 | 06/10/2016 | Paid | $402.82 |
| DO 6200 16052713745 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 06/10/2016 | Paid | $100.00 |
| DO 6200 16052713745 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 06/10/2016 | Paid | $305.94 |
| DO 6200 16052713745 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/10/2016 | Paid | $305.94 |