Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 16012112045
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 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 01/22/2016 Paid $100.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 01/22/2016 Paid $950.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 01/22/2016 Paid $285.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 01/22/2016 Paid $520.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1211 01/22/2016 Paid $70.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 01/22/2016 Paid $305.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 01/22/2016 Paid $364.50
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 01/22/2016 Paid $130.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 01/22/2016 Paid $360.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 01/22/2016 Paid $139.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 01/22/2016 Paid $150.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 01/22/2016 Paid $1,780.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 01/22/2016 Paid $200.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 01/22/2016 Paid $150.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 01/22/2016 Paid $357.51
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 01/22/2016 Paid $144.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 01/22/2016 Paid $1,442.18
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 01/22/2016 Paid $360.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 01/22/2016 Paid $1,325.54
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 01/22/2016 Paid $320.00
DO 7500 15112303668 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 01/22/2016 Paid $190.00