Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 7500 16070529953 |
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 16042511952 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/06/2016 | Paid | $280.00 |
| DO 7500 16050312320 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 07/06/2016 | Paid | $135.00 |
| DO 7500 16050312320 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/06/2016 | Paid | $630.00 |