Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 11042821134

Total:$4,789.01

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 11021110328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 04/29/2011 Paid $434.00
DO 7400 11021110328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 04/29/2011 Paid $150.00
DO 7400 11021110328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 04/29/2011 Paid $357.51
DO 7400 11021110328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 04/29/2011 Paid $360.00
DO 7400 11021110328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 04/29/2011 Paid $1,344.00
DO 7400 11021110328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 04/29/2011 Paid $364.50
DO 7400 11021110328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 04/29/2011 Paid $190.00
DO 7400 11021110328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 04/29/2011 Paid $320.00
DO 7400 11021110328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 04/29/2011 Paid $305.00
DO 7400 11021110328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/29/2011 Paid $200.00
DO 7400 11021110328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 04/29/2011 Paid $100.00
DO 7400 11021110328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 04/29/2011 Paid $520.00
DO 7400 11021110328 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 04/29/2011 Paid $144.00
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