Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 8500 17060724372 |
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 8500 16101901527 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 06/08/2017 | Paid | $731.42 |
| PO 8500 17041202115 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 06/08/2017 | Paid | $1,835.00 |
| PO 8500 17042502251 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 06/08/2017 | Paid | $165.00 |