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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 10020813525

Total:$97,424.34

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 10012810139 n/a Weed and Vegetation Control 161 02/09/2010 Paid $18,419.23
DO 6300 10012810141 n/a Weed and Vegetation Control 141 02/09/2010 Paid $22,910.07
DO 6300 10012810142 n/a Weed and Vegetation Control 131 02/09/2010 Paid $16,457.88
DO 6300 10012810143 n/a Weed and Vegetation Control 121 02/09/2010 Paid $19,925.03
DO 6300 10012810145 n/a Weed and Vegetation Control 151 02/09/2010 Paid $10,259.86
DO 6300 10012810147 n/a Weed and Vegetation Control 111 02/09/2010 Paid $9,452.27
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