Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 09110203626

Total:$2,833.50

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 09102102115 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 131 11/03/2009 Paid $185.00
DO 7400 09102102117 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 151 11/03/2009 Paid $420.00
DO 7400 09102102118 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 141 11/03/2009 Paid $1,344.00
DO 7400 09102102121 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 111 11/03/2009 Paid $520.00
DO 7400 09102102126 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 121 11/03/2009 Paid $364.50
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