PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 18082128894 |
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 | 08/22/2018 | Paid | $10,002.42 |
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 111 | 08/22/2018 | Paid | $4,289.41 |
DO 6300 17101901460 | n/a | Weed and Vegetation Control | 131 | 08/22/2018 | Paid | $13,144.85 |