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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 1600 14101301298

Total:$10,923.71

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 14100200373 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/14/2014 Paid $1,862.75
DO 1600 14100200375 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/14/2014 Paid $1,554.25
DO 1600 14100200376 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/14/2014 Paid $405.92
DO 1600 14100200388 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/14/2014 Paid $185.00
DO 1600 14100200389 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 10/14/2014 Paid $185.00
DO 1600 14100200390 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/14/2014 Paid $3,324.39
DO 1600 14100200392 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/14/2014 Paid $1,852.05
DO 1600 14100200393 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 10/14/2014 Paid $1,554.35
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