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 17091833876 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 121 | 09/19/2017 | Paid | $933.07 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 141 | 09/19/2017 | Paid | $4,145.64 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 131 | 09/19/2017 | Paid | $6,301.65 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 151 | 09/19/2017 | Paid | $5,878.71 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 111 | 09/19/2017 | Paid | $7,654.58 |