PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1600 11080229889 |
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 11072121498 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 08/03/2011 | Paid | $497.28 |
DO 1600 11072121498 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/03/2011 | Paid | $864.00 |
DO 1600 11072121498 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 08/03/2011 | Paid | $1,281.60 |
DO 1600 11072121498 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/03/2011 | Paid | $952.80 |