Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7500 17050120707 |
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 17010405334 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/02/2017 | Paid | $75.00 |
| DO 7500 17010405334 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/02/2017 | Paid | $1,695.75 |
| DO 7500 17030107914 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/02/2017 | Paid | $6,670.00 |