Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 09041726349 |
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 09041017931 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 04/20/2009 | Paid | $370.00 |
| DO 7400 09041017933 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 04/20/2009 | Paid | $1,040.00 |
| DO 7400 09041017934 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 04/20/2009 | Paid | $729.00 |
| DO 7400 09041017936 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 04/20/2009 | Paid | $2,688.00 |