Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 08112407790 |
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 7400 08102001982 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 11/25/2008 | Paid | $370.00 |
| DO 7400 08111704493 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 11/25/2008 | Paid | $2,687.00 |
| DO 7400 08111704500 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 11/25/2008 | Paid | $850.00 |
| DO 7400 08111704505 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 11/25/2008 | Paid | $715.02 |
| DO 7400 08111704506 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 11/25/2008 | Paid | $715.02 |
| DO 7400 08111704521 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 181 | 11/25/2008 | Paid | $2,687.00 |
| DO 7400 08111704526 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 191 | 11/25/2008 | Paid | $630.00 |
| DO 7400 08111704537 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 11/25/2008 | Paid | $715.02 |
| DO 7400 08111704538 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 11/25/2008 | Paid | $850.00 |