PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 2200 17062725981 |
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 2200 17013106559 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/28/2017 | Paid | $300.00 |
DO 2200 17013106559 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/28/2017 | Paid | $300.00 |
DO 2200 17051511070 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 06/28/2017 | Paid | $2,135.00 |
DO 2200 17051511070 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 06/28/2017 | Paid | $2,135.00 |