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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 09092945545

Total:$82,656.18

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 09091733023 n/a Weed and Vegetation Control 121 09/30/2009 Paid $24,046.42
DO 6300 09091733024 n/a Weed and Vegetation Control 131 09/30/2009 Paid $22,146.73
DO 6300 09091733025 n/a Weed and Vegetation Control 141 09/30/2009 Paid $360.10
DO 6300 09091733026 n/a Weed and Vegetation Control 151 09/30/2009 Paid $996.32
DO 6300 09091733027 n/a Weed and Vegetation Control 161 09/30/2009 Paid $14,839.36
DO 6300 09091733029 n/a Weed and Vegetation Control 171 09/30/2009 Paid $6,397.84
DO 6300 09092333648 n/a Weed and Vegetation Control 111 09/30/2009 Paid $13,869.41
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