PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1600 16041922030 |
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 16041311340 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/20/2016 | Paid | $190.00 |
DO 1600 16041311344 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/20/2016 | Paid | $723.55 |
DO 1600 16041311348 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/20/2016 | Paid | $389.16 |