PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 09022018854 |
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 |
---|---|---|---|---|---|---|
PO 6300 09021107388 | n/a | Garbage/Trash Removal and Disposal | 111 | 02/23/2009 | Paid | $213.58 |
PO 6300 09021107390 | n/a | Garbage/Trash Removal and Disposal | 171 | 02/23/2009 | Paid | $213.58 |
PO 6300 09021107391 | n/a | Garbage/Trash Removal and Disposal | 1101 | 02/23/2009 | Paid | $213.58 |