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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 09082441389

Total:$127,167.53

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 09081329607 n/a Weed and Vegetation Control 131 08/25/2009 Paid $7,995.84
DO 6300 09081329608 n/a Weed and Vegetation Control 141 08/25/2009 Paid $1,757.45
DO 6300 09081329609 n/a Weed and Vegetation Control 151 08/25/2009 Paid $10,916.58
DO 6300 09081329610 n/a Weed and Vegetation Control 161 08/25/2009 Paid $10,077.44
DO 6300 09081329611 n/a Weed and Vegetation Control 171 08/25/2009 Paid $2,736.06
DO 6300 09081329612 n/a Weed and Vegetation Control 181 08/25/2009 Paid $1,666.09
DO 6300 09081329613 n/a Weed and Vegetation Control 191 08/25/2009 Paid $6,772.02
DO 6300 09081729946 n/a Weed and Vegetation Control 111 08/25/2009 Paid $75,204.08
DO 6300 09081729947 n/a Weed and Vegetation Control 121 08/25/2009 Paid $10,041.97
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