PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7400 11101201236 |
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 7400 11062119330 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 10/13/2011 | Paid | $120.38 |
DO 7400 11062119330 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/13/2011 | Paid | $696.61 |
DO 7400 11062119330 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/13/2011 | Paid | $1,570.62 |
DO 7400 11062119330 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 10/13/2011 | Paid | $53.39 |