Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 09032022415 |
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 09030614700 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 03/23/2009 | Paid | $185.00 |
| DO 7400 09030614703 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 03/23/2009 | Paid | $425.00 |
| DO 7400 09031115073 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1101 | 03/23/2009 | Paid | $850.00 |
| DO 7400 09031115079 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1111 | 03/23/2009 | Paid | $425.00 |
| DO 7400 09031115080 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1121 | 03/23/2009 | Paid | $425.00 |
| DO 7400 09031115082 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1171 | 03/23/2009 | Paid | $425.00 |
| DO 7400 09031115084 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1161 | 03/23/2009 | Paid | $850.00 |
| DO 7400 09031115086 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1151 | 03/23/2009 | Paid | $850.00 |
| DO 7400 09031115087 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1141 | 03/23/2009 | Paid | $850.00 |
| DO 7400 09031115088 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1131 | 03/23/2009 | Paid | $850.00 |