Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 12012310321

Total:$6,631.90

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 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 182 01/24/2012 Paid $107.69
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 01/24/2012 Paid $1,724.21
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/24/2012 Paid $1,200.00
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 01/24/2012 Paid $1,200.00
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 01/24/2012 Paid $1,200.00
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/24/2012 Paid $1,200.00
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