Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 10040720428 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 09111601368 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/08/2010 | Paid | $1,335.00 |
| PO 7400 10020303452 | n/a | Tree Trimming and Pruning Services | 111 | 04/08/2010 | Paid | $568.00 |