PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 12090633091 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 12083020877 | n/a | Weed and Vegetation Control | 111 | 09/07/2012 | Paid | $18,588.36 |
DO 6300 12083020878 | n/a | Weed and Vegetation Control | 121 | 09/07/2012 | Paid | $19,922.39 |
DO 6300 12083020880 | n/a | Weed and Vegetation Control | 131 | 09/07/2012 | Paid | $300.00 |