PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 1600 16061327043 |
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 16051713180 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/14/2016 | Paid | $646.75 |
DO 1600 16051713183 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/14/2016 | Paid | $481.47 |
DO 1600 16051713187 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 06/14/2016 | Paid | $743.75 |
DO 1600 16053113825 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 06/14/2016 | Paid | $358.50 |