Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 11081831879 |
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 11011008062 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 08/19/2011 | Paid | $928.81 |
| DO 7400 11011008062 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/19/2011 | Paid | $3,530.19 |
| DO 7400 11021110328 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/19/2011 | Paid | $200.00 |
| DO 7400 11062119330 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 132 | 08/19/2011 | Paid | $26.13 |
| DO 7400 11062119330 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 08/19/2011 | Paid | $340.87 |