Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6400 14040318819
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 14031910032 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/04/2014 Paid $2,800.00