Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 12020311511
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) 1131 02/06/2012 Paid $555.32
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1132 02/06/2012 Paid $34.68
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 02/06/2012 Paid $364.50
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 02/06/2012 Paid $305.00
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 02/06/2012 Paid $434.00
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 02/06/2012 Paid $100.00
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 02/06/2012 Paid $357.51
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 02/06/2012 Paid $320.00
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 02/06/2012 Paid $100.00
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 02/06/2012 Paid $1,344.00
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 02/06/2012 Paid $150.00
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 02/06/2012 Paid $144.00
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 02/06/2012 Paid $360.00
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 02/06/2012 Paid $190.00