Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7500 16020213028 |
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 15102001592 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 02/03/2016 | Paid | $630.00 |
| DO 7500 15110602745 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/03/2016 | Paid | $115.00 |
| DO 7500 15120704294 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/03/2016 | Paid | $1,130.00 |
| PO 7500 15110600519 | n/a | Irrigation; Drainage; Flood Control/Engineering | 141 | 02/03/2016 | Paid | $950.00 |