PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1600 10102102432 |
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 1600 10091731485 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/22/2010 | Paid | $565.48 |
DO 1600 10091731485 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/22/2010 | Paid | $281.97 |
DO 1600 10091731489 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/22/2010 | Paid | $745.20 |