Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 12071727750

Total:$3,329.73

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) 114 07/18/2012 Paid $203.72
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 07/18/2012 Paid $93.54
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 07/18/2012 Paid $2,020.41
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 124 07/18/2012 Paid $66.42
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 07/18/2012 Paid $658.75
DO 7400 11101000638 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 07/18/2012 Paid $286.89
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