Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 13112105886
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 13111403279 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/22/2013 Paid $400.00
DO 7500 13111403279 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/22/2013 Paid $1,600.00