PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 11041219570 |
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 11040613940 | n/a | Weed and Vegetation Control | 111 | 04/13/2011 | Paid | $12,424.08 |
DO 6300 11040613941 | n/a | Weed and Vegetation Control | 121 | 04/13/2011 | Paid | $14,193.31 |