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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7500 15042822884
Purchase Orders | Select from Below
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 15031710243 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 04/29/2015 Paid $1,616.00