Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7500 14072230870 |
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 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1171 | 07/23/2014 | Paid | $100.00 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 07/23/2014 | Paid | $320.00 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1141 | 07/23/2014 | Paid | $1,325.54 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/23/2014 | Paid | $520.00 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1131 | 07/23/2014 | Paid | $1,442.18 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 07/23/2014 | Paid | $305.00 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 07/23/2014 | Paid | $360.00 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 07/23/2014 | Paid | $144.00 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1161 | 07/23/2014 | Paid | $1,780.00 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/23/2014 | Paid | $950.00 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 07/23/2014 | Paid | $190.00 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 07/23/2014 | Paid | $100.00 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 07/23/2014 | Paid | $150.00 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/23/2014 | Paid | $364.50 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1151 | 07/23/2014 | Paid | $278.00 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 07/23/2014 | Paid | $200.00 |
| DO 7500 14070216154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/23/2014 | Paid | $357.51 |