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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 12121007057
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 12112904205 n/a Weed and Vegetation Control 121 12/11/2012 Paid $8,055.49
DO 6300 12112904207 n/a Weed and Vegetation Control 131 12/11/2012 Paid $8,703.29
DO 6300 12112904208 n/a Weed and Vegetation Control 111 12/11/2012 Paid $18,037.20