Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7500 17050120705 |
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 16042812202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/02/2017 | Paid | $364.50 |
| DO 7500 16042812202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/02/2017 | Paid | $360.00 |
| DO 7500 16042812202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/02/2017 | Paid | $422.90 |
| DO 7500 16042812202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 05/02/2017 | Paid | $305.00 |
| DO 7500 16042812202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/02/2017 | Paid | $532.60 |
| DO 7500 16042812202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 05/02/2017 | Paid | $150.00 |