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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 17022814551

Total:$41,084.74

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 16111502866 n/a Weed and Vegetation Control 111 03/01/2017 Paid $9,300.28
DO 6300 16111502866 n/a Weed and Vegetation Control 141 03/01/2017 Paid $15,288.76
DO 6300 16111502866 n/a Weed and Vegetation Control 121 03/01/2017 Paid $100.00
DO 6300 16111502866 n/a Weed and Vegetation Control 151 03/01/2017 Paid $10,194.56
DO 6300 16111502866 n/a Weed and Vegetation Control 161 03/01/2017 Paid $200.00
DO 6300 16111502866 n/a Weed and Vegetation Control 171 03/01/2017 Paid $4,908.07
DO 6300 16111502866 n/a Weed and Vegetation Control 131 03/01/2017 Paid $1,093.07
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