PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 12100901071 |
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 12092822913 | n/a | Weed and Vegetation Control | 131 | 10/10/2012 | Paid | $20,931.03 |
DO 6300 12092822914 | n/a | Weed and Vegetation Control | 121 | 10/10/2012 | Paid | $15,204.33 |
DO 6300 12092822915 | n/a | Weed and Vegetation Control | 111 | 10/10/2012 | Paid | $2,632.98 |