PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 09070835598 |
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 09062324865 | n/a | Weed and Vegetation Control | 111 | 07/09/2009 | Paid | $2,461.26 |
DO 6300 09062324866 | n/a | Weed and Vegetation Control | 121 | 07/09/2009 | Paid | $1,757.45 |