Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 09073138771 |
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 09072127310 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 08/03/2009 | Paid | $1,344.00 |
| DO 7400 09072127311 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 08/03/2009 | Paid | $364.50 |
| DO 7400 09072127313 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 08/03/2009 | Paid | $520.00 |
| DO 7400 09072127318 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 08/03/2009 | Paid | $425.00 |
| DO 7400 09072127332 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 08/03/2009 | Paid | $357.51 |