Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 10120707227 |
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 10100100224 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 12/08/2010 | Paid | $365.00 |
| DO 7400 10100500419 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/08/2010 | Paid | $210.00 |
| DO 7400 10100600544 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 12/08/2010 | Paid | $475.00 |
| DO 7400 10101501774 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/08/2010 | Paid | $235.00 |
| DO 7400 10102202359 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/08/2010 | Paid | $590.00 |
| DO 7400 10102702708 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 12/08/2010 | Paid | $476.00 |
| DO 7400 10120305596 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 12/08/2010 | Paid | $4,011.01 |
| DO 7400 10120305597 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 12/08/2010 | Paid | $200.00 |
| PO 7400 10081308989 | n/a | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 141 | 12/08/2010 | Paid | $2,100.00 |