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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VACANT LOT CLEARING
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 1500 09011213265

Total:$8,860.71

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 1500 09010508258 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 121 01/13/2009 Paid $902.00
DO 1500 09010508258 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 131 01/13/2009 Paid $3,105.07
DO 1500 09010508258 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 171 01/13/2009 Paid $435.69
DO 1500 09010508258 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 141 01/13/2009 Paid $136.00
DO 1500 09010508258 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 151 01/13/2009 Paid $864.50
DO 1500 09010508258 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 181 01/13/2009 Paid $1,193.61
DO 1500 09010508258 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 111 01/13/2009 Paid $1,172.35
DO 1500 09010508258 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 161 01/13/2009 Paid $1,051.49
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