Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6200 16062328451

Total:$3,977.04

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 16061314529 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/24/2016 Paid $305.94
DO 6200 16061314529 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 06/24/2016 Paid $305.94
DO 6200 16061314529 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 134 06/24/2016 Paid $402.82
DO 6200 16061314529 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 06/24/2016 Paid $100.00
DO 6200 16061314529 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 135 06/24/2016 Paid $352.34
DO 6200 16061314530 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/24/2016 Paid $1,200.00
DO 6200 16061314531 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/24/2016 Paid $1,310.00
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