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 16091437580 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 15100700702 | n/a | Weed and Vegetation Control | 141 | 09/15/2016 | Paid | $11,730.45 |
DO 6300 15100700702 | n/a | Weed and Vegetation Control | 131 | 09/15/2016 | Paid | $1,194.34 |
DO 6300 15100700702 | n/a | Weed and Vegetation Control | 121 | 09/15/2016 | Paid | $11,431.27 |
DO 6300 15100700702 | n/a | Weed and Vegetation Control | 111 | 09/15/2016 | Paid | $8,179.54 |