PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1500 09101401581 |
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 09100700667 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 10/15/2009 | Paid | $292.50 |
DO 1500 09100700667 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 10/15/2009 | Paid | $702.00 |
DO 1500 09100700667 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 10/15/2009 | Paid | $76.23 |