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 18021312065 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 171 | 02/14/2018 | Paid | $819.22 |
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 111 | 02/14/2018 | Paid | $4,551.90 |
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 131 | 02/14/2018 | Paid | $2,050.24 |
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 161 | 02/14/2018 | Paid | $1,609.22 |