Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7500 16030316605 |
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 |
|---|---|---|---|---|---|---|
| PO 7500 15112400786 | n/a | TREE REMOVAL SERVICES. INCLUDES THE CUTTING, GRUBB | 121 | 03/04/2016 | Paid | $170.00 |
| PO 7500 15112400786 | n/a | Hauling Services | 111 | 03/04/2016 | Paid | $1,260.00 |