Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 15102102505
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 15080404056 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/22/2015 Paid $2,175.00
DO 7500 15080404056 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/22/2015 Paid $750.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1221 10/22/2015 Paid $360.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 10/22/2015 Paid $144.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 10/22/2015 Paid $150.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 10/22/2015 Paid $520.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 10/22/2015 Paid $364.50
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/22/2015 Paid $1,615.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1211 10/22/2015 Paid $1,780.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 10/22/2015 Paid $190.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1231 10/22/2015 Paid $460.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1251 10/22/2015 Paid $175.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 10/22/2015 Paid $305.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 10/22/2015 Paid $360.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 10/22/2015 Paid $357.51
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1241 10/22/2015 Paid $130.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 10/22/2015 Paid $200.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/22/2015 Paid $1,253.34
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/22/2015 Paid $950.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 10/22/2015 Paid $1,325.54
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 10/22/2015 Paid $320.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 10/22/2015 Paid $278.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 10/22/2015 Paid $100.00
DO 7500 15101301137 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 10/22/2015 Paid $1,442.18
DO 7500 15101401193 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/22/2015 Paid $2,271.62