PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 13103103910 |
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 13102402038 | n/a | Weed and Vegetation Control | 111 | 11/01/2013 | Paid | $1,266.71 |
DO 6300 13102402038 | n/a | Weed and Vegetation Control | 121 | 11/01/2013 | Paid | $1,333.21 |
DO 6300 13102402038 | n/a | Weed and Vegetation Control | 131 | 11/01/2013 | Paid | $9,297.46 |