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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 13111405311
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 13110602919 n/a Weed and Vegetation Control 131 11/15/2013 Paid $12,725.13
DO 6300 13110602920 n/a Weed and Vegetation Control 121 11/15/2013 Paid $100.00
DO 6300 13110602920 n/a Weed and Vegetation Control 111 11/15/2013 Paid $39,070.96