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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 17011209895

Total:$96,779.84

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 16111502866 n/a Weed and Vegetation Control 171 01/13/2017 Paid $18,888.96
DO 6300 16111502866 n/a Weed and Vegetation Control 191 01/13/2017 Paid $9,099.39
DO 6300 16111502866 n/a Weed and Vegetation Control 151 01/13/2017 Paid $4,593.55
DO 6300 16111502866 n/a Weed and Vegetation Control 181 01/13/2017 Paid $19,852.03
DO 6300 16111502866 n/a Weed and Vegetation Control 121 01/13/2017 Paid $3,342.07
DO 6300 16111502866 n/a Weed and Vegetation Control 131 01/13/2017 Paid $3,680.85
DO 6300 16111502866 n/a Weed and Vegetation Control 161 01/13/2017 Paid $13,666.48
DO 6300 16111502866 n/a Weed and Vegetation Control 111 01/13/2017 Paid $17,810.52
DO 6300 16111502866 n/a Weed and Vegetation Control 141 01/13/2017 Paid $5,845.99
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