Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 8700 09010913208 |
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 8700 08121006653 | n/a | Landscaping (Including Design, Fertilizing, Planti | 111 | 01/12/2009 | Paid | $2,190.00 |
| DO 8700 08121607231 | n/a | Landscaping (Including Design, Fertilizing, Planti | 121 | 01/12/2009 | Paid | $2,855.00 |