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 18021312065 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 151 | 02/14/2018 | Paid | $5,892.42 |
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 121 | 02/14/2018 | Paid | $24,686.09 |
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 141 | 02/14/2018 | Paid | $208.86 |