Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 15021714475
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 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 02/18/2015 Paid $100.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 02/18/2015 Paid $150.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 02/18/2015 Paid $65.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 02/18/2015 Paid $890.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 02/18/2015 Paid $950.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 02/18/2015 Paid $139.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 02/18/2015 Paid $721.09
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 02/18/2015 Paid $320.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 02/18/2015 Paid $364.50
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 02/18/2015 Paid $520.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 02/18/2015 Paid $144.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 02/18/2015 Paid $662.77
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 02/18/2015 Paid $360.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 02/18/2015 Paid $190.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 02/18/2015 Paid $305.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 02/18/2015 Paid $180.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 02/18/2015 Paid $100.00
DO 7500 15020508017 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 02/18/2015 Paid $357.51
DO 7500 15020508024 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 02/18/2015 Paid $2,085.00