Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 18100200264
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 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 10/03/2018 Paid $420.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1211 10/03/2018 Paid $360.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 10/03/2018 Paid $220.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/03/2018 Paid $546.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/03/2018 Paid $291.90
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 10/03/2018 Paid $420.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 10/03/2018 Paid $285.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 10/03/2018 Paid $150.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 10/03/2018 Paid $136.50
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 10/03/2018 Paid $570.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 10/03/2018 Paid $2,354.28
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/03/2018 Paid $360.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/03/2018 Paid $105.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 10/03/2018 Paid $378.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/03/2018 Paid $320.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 10/03/2018 Paid $1,426.28
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 10/03/2018 Paid $100.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 10/03/2018 Paid $305.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 10/03/2018 Paid $210.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 10/03/2018 Paid $2,094.00
DO 7500 18062912353 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/03/2018 Paid $364.50