PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7500 18080727871 |
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 18021406814 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/08/2018 | Paid | $2,436.00 |
DO 7500 18052410928 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/08/2018 | Paid | $343.75 |