PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | REILLY POND |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 11110904237 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 11110202217 | n/a | Weed and Vegetation Control | 111 | 11/10/2011 | Paid | $3,400.00 |