PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7500 16120205784 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 16072617016 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/05/2016 | Paid | $1,510.00 |