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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 17061925272

Total:$108,172.48

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 06/20/2017 Paid $12,697.19
DO 6300 16111502866 n/a Weed and Vegetation Control 121 06/20/2017 Paid $36,671.03
DO 6300 16111502866 n/a Weed and Vegetation Control 151 06/20/2017 Paid $20,453.87
DO 6300 16111502866 n/a Weed and Vegetation Control 131 06/20/2017 Paid $16,588.72
DO 6300 16111502866 n/a Weed and Vegetation Control 171 06/20/2017 Paid $14,509.26
DO 6300 16111502866 n/a Weed and Vegetation Control 141 06/20/2017 Paid $208.86
DO 6300 16111502866 n/a Weed and Vegetation Control 161 06/20/2017 Paid $7,043.55
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