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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6400 15090837869
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 6400 15060414785 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/09/2015 Paid $3,000.00