Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6200 16092638901 |
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 16092120260 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/27/2016 | Paid | $1,310.00 |
| DO 6200 16092120261 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/27/2016 | Paid | $1,200.00 |
| DO 6200 16092120262 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/27/2016 | Paid | $152.97 |
| DO 6200 16092120262 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 135 | 09/27/2016 | Paid | $176.17 |
| DO 6200 16092120262 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 133 | 09/27/2016 | Paid | $50.00 |
| DO 6200 16092120262 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 134 | 09/27/2016 | Paid | $176.17 |
| DO 6200 16092120262 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 132 | 09/27/2016 | Paid | $152.97 |