PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1600 13110404070 |
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 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 11/05/2013 | Paid | $1,313.81 |
DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 11/05/2013 | Paid | $693.58 |
DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 11/05/2013 | Paid | $828.83 |
DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 11/05/2013 | Paid | $214.01 |