Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7500 13091034505 |
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 7500 13082620057 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 09/11/2013 | Paid | $305.00 |
| DO 7500 13082620057 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/11/2013 | Paid | $360.00 |
| DO 7500 13082620057 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 09/11/2013 | Paid | $1,780.00 |
| DO 7500 13082620057 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 09/11/2013 | Paid | $721.09 |
| DO 7500 13082620057 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 09/11/2013 | Paid | $662.77 |
| DO 7500 13082620057 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 09/11/2013 | Paid | $139.00 |
| DO 7500 13082620057 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 09/11/2013 | Paid | $100.00 |
| DO 7500 13082620057 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/11/2013 | Paid | $520.00 |
| DO 7500 13082620057 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/11/2013 | Paid | $320.00 |