Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 17102702003 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/01/2018 | Paid | $4,480.00 |
| DO 8500 18022607283 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 03/01/2018 | Paid | $250.00 |