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 13093036789 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 13092322023 | n/a | Weed and Vegetation Control | 141 | 10/01/2013 | Paid | $16,298.72 |
DO 6300 13092322025 | n/a | Weed and Vegetation Control | 131 | 10/01/2013 | Paid | $3,688.25 |
DO 6300 13092322026 | n/a | Weed and Vegetation Control | 121 | 10/01/2013 | Paid | $4,568.54 |
DO 6300 13092322027 | n/a | Weed and Vegetation Control | 111 | 10/01/2013 | Paid | $10,190.64 |