Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 12062725816

Total:$2,237.50

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) 134 06/28/2012 Paid $75.56
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/28/2012 Paid $797.94
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 124 06/28/2012 Paid $105.97
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/28/2012 Paid $1,119.06
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 06/28/2012 Paid $81.12
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 06/28/2012 Paid $57.85
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