PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1600 15092339519 |
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 15090219865 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/24/2015 | Paid | $556.89 |