PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 17081630874 |
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 | 141 | 08/17/2017 | Paid | $23,441.07 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 111 | 08/17/2017 | Paid | $12,359.77 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 121 | 08/17/2017 | Paid | $17,939.74 |
DO 6300 16111502866 | n/a | Weed and Vegetation Control | 131 | 08/17/2017 | Paid | $1,289.54 |