Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 09080739474 |
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 09072727940 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 08/10/2009 | Paid | $185.00 |
| DO 7400 09072727942 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 08/10/2009 | Paid | $420.00 |