PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 8200 14040118424 |
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 8200 13121104822 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 04/02/2014 | Paid | $900.00 |
DO 8200 13121104822 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/02/2014 | Paid | $600.00 |
DO 8200 13121104822 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/02/2014 | Paid | $650.00 |
DO 8200 13121104822 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/02/2014 | Paid | $600.00 |