PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 13091234923 |
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 13090420663 | n/a | Weed and Vegetation Control | 111 | 09/13/2013 | Paid | $476.79 |
DO 6300 13090420664 | n/a | Weed and Vegetation Control | 121 | 09/13/2013 | Paid | $29,976.13 |
DO 6300 13090420665 | n/a | Weed and Vegetation Control | 131 | 09/13/2013 | Paid | $23,637.76 |