Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 8500 18022813526 |
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 17100400414 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/01/2018 | Paid | $6,425.00 |
| PO 8500 17103100333 | n/a | Landscaping (Including Design, Fertilizing, Planting | 141 | 03/01/2018 | Paid | $980.00 |