PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1600 17012510854 |
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 17011305870 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 01/26/2017 | Paid | $942.48 |
DO 1600 17011305870 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/26/2017 | Paid | $318.96 |
DO 1600 17011305870 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 01/26/2017 | Paid | $190.00 |
DO 1600 17011305870 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/26/2017 | Paid | $289.39 |