Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7500 16070529953 |
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 16042211881 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/06/2016 | Paid | $590.00 |
| DO 7500 16042211881 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/06/2016 | Paid | $95.00 |
| DO 7500 16051613088 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 07/06/2016 | Paid | $35.00 |
| DO 7500 16051913312 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 07/06/2016 | Paid | $560.00 |