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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 11081031044

Total:$88,682.28

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 11080322290 n/a Weed and Vegetation Control 111 08/11/2011 Paid $12,504.46
DO 6300 11080322291 n/a Weed and Vegetation Control 121 08/11/2011 Paid $24,150.03
DO 6300 11080322293 n/a Weed and Vegetation Control 141 08/11/2011 Paid $21,596.97
DO 6300 11080322294 n/a Weed and Vegetation Control 131 08/11/2011 Paid $30,430.82
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