Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7400 11121907555 |
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 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/20/2011 | Paid | $364.50 |
| DO 7400 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 12/20/2011 | Paid | $320.00 |
| DO 7400 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 12/20/2011 | Paid | $434.00 |
| DO 7400 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 12/20/2011 | Paid | $360.00 |
| DO 7400 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1131 | 12/20/2011 | Paid | $1,200.00 |
| DO 7400 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 12/20/2011 | Paid | $190.00 |
| DO 7400 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/20/2011 | Paid | $100.00 |
| DO 7400 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 12/20/2011 | Paid | $200.00 |
| DO 7400 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 12/20/2011 | Paid | $144.00 |
| DO 7400 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 12/20/2011 | Paid | $150.00 |
| DO 7400 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/20/2011 | Paid | $1,344.00 |
| DO 7400 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 12/20/2011 | Paid | $305.00 |