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 18050219414 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 151 | 05/03/2018 | Paid | $7,231.75 |
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 141 | 05/03/2018 | Paid | $10,536.07 |
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 161 | 05/03/2018 | Paid | $12,380.17 |
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 131 | 05/03/2018 | Paid | $208.86 |
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 111 | 05/03/2018 | Paid | $22,908.67 |