Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6200 16110904044

Total:$1,236.89

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 16102001665 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 116 11/10/2016 Paid $28.76
DO 6200 16102001665 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 11/10/2016 Paid $175.96
DO 6200 16102001665 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 11/10/2016 Paid $175.96
DO 6200 16102001665 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 115 11/10/2016 Paid $303.97
DO 6200 16102001665 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/10/2016 Paid $175.96
DO 6200 16102001665 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 117 11/10/2016 Paid $28.76
DO 6200 16102001665 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 11/10/2016 Paid $347.52
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