PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1600 14030715533 |
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) | 111 | 03/10/2014 | Paid | $2,825.63 |
DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 03/10/2014 | Paid | $1,867.68 |
DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 03/10/2014 | Paid | $1,072.50 |
DO 1600 13060715392 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/10/2014 | Paid | $400.00 |