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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 17111303926
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 17101901460 n/a Weed and Vegetation Control 111 11/14/2017 Paid $10,300.00
DO 6300 17101901460 n/a Weed and Vegetation Control 121 11/14/2017 Paid $6,140.46
DO 6300 17101901460 n/a Weed and Vegetation Control 131 11/14/2017 Paid $9,715.67