PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6200 15102102490 |
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 6200 15101501270 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/22/2015 | Paid | $1,200.00 |
DO 6200 15101501271 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/22/2015 | Paid | $1,310.00 |