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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 1600 14090235367
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 1600 14082519445 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 09/03/2014 Paid $385.00
DO 1600 14082519446 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 09/03/2014 Paid $1,372.06