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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 10012612018

Total:$71,988.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6300 10011208724 n/a Weed and Vegetation Control 111 01/27/2010 Paid $1,089.03
DO 6300 10011208727 n/a Weed and Vegetation Control 121 01/27/2010 Paid $22,129.08
DO 6300 10011208729 n/a Weed and Vegetation Control 131 01/27/2010 Paid $5,931.66
DO 6300 10011208731 n/a Weed and Vegetation Control 141 01/27/2010 Paid $14,327.74
DO 6300 10011208733 n/a Weed and Vegetation Control 151 01/27/2010 Paid $6,256.63
DO 6300 10011208734 n/a Weed and Vegetation Control 161 01/27/2010 Paid $5,664.14
DO 6300 10011208735 n/a Weed and Vegetation Control 171 01/27/2010 Paid $6,057.44
DO 6300 10011208736 n/a Weed and Vegetation Control 181 01/27/2010 Paid $1,536.32
DO 6300 10011208737 n/a Weed and Vegetation Control 191 01/27/2010 Paid $8,996.65
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