Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 10022214924 |
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 10020911243 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 02/23/2010 | Paid | $185.00 |
| DO 7400 10020911245 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 02/23/2010 | Paid | $185.00 |
| DO 7400 10020911246 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 02/23/2010 | Paid | $420.00 |
| DO 7400 10020911248 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 02/23/2010 | Paid | $364.50 |
| DO 7400 10020911249 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 02/23/2010 | Paid | $364.50 |
| DO 7400 10020911254 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/23/2010 | Paid | $357.51 |
| DO 7400 10020911255 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/23/2010 | Paid | $357.51 |
| DO 7400 10020911256 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 02/23/2010 | Paid | $1,344.00 |
| DO 7400 10020911261 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 02/23/2010 | Paid | $1,344.00 |