PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 8500 17101301460 |
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 8500 17072113877 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/16/2017 | Paid | $630.00 |
DO 8500 17072113877 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/16/2017 | Paid | $731.42 |
DO 8500 17072113877 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 10/16/2017 | Paid | $260.00 |