Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 10020313101 |
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 10010808382 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 02/04/2010 | Paid | $357.51 |
| DO 7400 10010808390 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 02/04/2010 | Paid | $420.00 |
| DO 7400 10010808394 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 02/04/2010 | Paid | $1,344.00 |
| DO 7400 10010808397 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 02/04/2010 | Paid | $425.00 |
| DO 7400 10010808400 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 02/04/2010 | Paid | $185.00 |
| DO 7400 10011208741 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 02/04/2010 | Paid | $520.00 |
| DO 7400 10011208743 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 02/04/2010 | Paid | $364.50 |