Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 16092839287
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 16042812199 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/29/2016 Paid $1,695.75
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 09/29/2016 Paid $695.51
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 09/29/2016 Paid $360.00
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 09/29/2016 Paid $546.00
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 09/29/2016 Paid $136.50
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 09/29/2016 Paid $150.00
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 09/29/2016 Paid $570.00
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 09/29/2016 Paid $378.00
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 09/29/2016 Paid $2,354.28
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 09/29/2016 Paid $1,869.00
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 09/29/2016 Paid $320.00
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 09/29/2016 Paid $145.95
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 09/29/2016 Paid $105.00
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 09/29/2016 Paid $200.00
DO 7500 16042812202 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 09/29/2016 Paid $305.00