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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 09022018854

Total:$13,850.67

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 09021212351 n/a Weed and Vegetation Control 131 02/23/2009 Paid $675.00
DO 6300 09021212352 n/a Weed and Vegetation Control 121 02/23/2009 Paid $3,836.56
DO 6300 09021212353 n/a Weed and Vegetation Control 151 02/23/2009 Paid $803.74
DO 6300 09021212354 n/a Weed and Vegetation Control 141 02/23/2009 Paid $996.32
DO 6300 09021212355 n/a Weed and Vegetation Control 161 02/23/2009 Paid $3,236.90
DO 6300 09021212357 n/a Weed and Vegetation Control 181 02/23/2009 Paid $2,736.06
DO 6300 09021212358 n/a Weed and Vegetation Control 191 02/23/2009 Paid $1,566.09
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