PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1600 15062629290 |
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 15061515420 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 06/29/2015 | Paid | $190.00 |
DO 1600 15061515421 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/29/2015 | Paid | $625.81 |
DO 1600 15061515423 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/29/2015 | Paid | $3,529.60 |