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 17052322842 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 131 | 05/24/2017 | Paid | $4,502.50 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 111 | 05/24/2017 | Paid | $13,815.11 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 121 | 05/24/2017 | Paid | $1,336.46 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 151 | 05/24/2017 | Paid | $7,936.25 |