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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6300 18021312065

Total:$39,817.95

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 121 02/14/2018 Paid $24,686.09
DO 6300 17101901460 n/a Weed and Vegetation Control 151 02/14/2018 Paid $5,892.42
DO 6300 17101901460 n/a Weed and Vegetation Control 161 02/14/2018 Paid $1,609.22
DO 6300 17101901460 n/a Weed and Vegetation Control 171 02/14/2018 Paid $819.22
DO 6300 17101901460 n/a Weed and Vegetation Control 141 02/14/2018 Paid $208.86
DO 6300 17101901460 n/a Weed and Vegetation Control 131 02/14/2018 Paid $2,050.24
DO 6300 17101901460 n/a Weed and Vegetation Control 111 02/14/2018 Paid $4,551.90
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