PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1500 09020316307 |
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 09012109934 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 02/04/2009 | Paid | $396.90 |
DO 1500 09012109934 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 02/04/2009 | Paid | $2,293.99 |
DO 1500 09012109934 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 02/04/2009 | Paid | $543.30 |
DO 1500 09012109997 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 02/04/2009 | Paid | $835.00 |