PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1500 09022318928 |
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 09021112227 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 02/24/2009 | Paid | $1,060.68 |
DO 1500 09021112227 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 02/24/2009 | Paid | $15,987.50 |