PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 15052125600 |
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 15012707440 | n/a | Weed and Vegetation Control | 111 | 05/22/2015 | Paid | $208.86 |
DO 6300 15012707440 | n/a | Weed and Vegetation Control | 131 | 05/22/2015 | Paid | $208.86 |
DO 6300 15012707440 | n/a | Weed and Vegetation Control | 121 | 05/22/2015 | Paid | $30,885.12 |