PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7500 18082329102 |
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 18011005323 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/24/2018 | Paid | $215.00 |
DO 7500 18062712221 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 08/24/2018 | Paid | $2,071.45 |
DO 7500 18062712221 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/24/2018 | Paid | $2,071.45 |
DO 7500 18071813126 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 08/24/2018 | Paid | $2,594.80 |