PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1600 10121407733 |
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 10120305646 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/15/2010 | Paid | $1,377.97 |
DO 1600 10120305646 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/15/2010 | Paid | $540.46 |
DO 1600 10120305646 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 12/15/2010 | Paid | $150.00 |