PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | FIELD OPERATIONS MANAGEMENT |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 12062525316 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 12061816251 | n/a | Weed and Vegetation Control | 141 | 06/26/2012 | Paid | $16,168.30 |
DO 6300 12061816252 | n/a | Weed and Vegetation Control | 131 | 06/26/2012 | Paid | $19,002.79 |