PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7500 13122308801 |
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 7500 13110602874 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/06/2014 | Paid | $200.00 |