Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 12052522567
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 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 05/29/2012 Paid $960.00
DO 7400 11112803680 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 05/29/2012 Paid $240.00