PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | CREEK VEGETATION CONTROL |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 10100600731 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 10091731502 | n/a | Weed and Vegetation Control | 141 | 10/07/2010 | Paid | $1,089.03 |
DO 6300 10091731503 | n/a | Weed and Vegetation Control | 151 | 10/07/2010 | Paid | $366.36 |
DO 6300 10091731504 | n/a | Weed and Vegetation Control | 131 | 10/07/2010 | Paid | $24,781.42 |
DO 6300 10091731505 | n/a | Weed and Vegetation Control | 121 | 10/07/2010 | Paid | $16,100.90 |
DO 6300 10091731506 | n/a | Weed and Vegetation Control | 111 | 10/07/2010 | Paid | $14,106.81 |