PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1600 14072931593 |
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 14072417471 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/30/2014 | Paid | $1,235.75 |
DO 1600 14072417472 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/30/2014 | Paid | $280.50 |