PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7500 16092839289 |
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 16061314569 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/29/2016 | Paid | $5,078.75 |
DO 7500 16072016632 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/29/2016 | Paid | $490.00 |