PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1600 14082034037 |
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 1600 14081318719 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/21/2014 | Paid | $825.50 |