PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 13072630410 |
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 13072217759 | n/a | Weed and Vegetation Control | 121 | 07/29/2013 | Paid | $23,304.00 |
DO 6300 13072217760 | n/a | Weed and Vegetation Control | 111 | 07/29/2013 | Paid | $30,457.76 |