Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 09100700731 |
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 09092834122 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 10/08/2009 | Paid | $364.50 |
| DO 7400 09092834124 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 10/08/2009 | Paid | $1,344.00 |
| DO 7400 09092834126 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 10/08/2009 | Paid | $185.00 |
| DO 7400 09092834127 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 10/08/2009 | Paid | $425.00 |
| DO 7400 09092834128 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 10/08/2009 | Paid | $420.00 |