PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 8700 15032418868 |
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 8700 13111203178 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/25/2015 | Paid | $910.40 |
DO 8700 14120904614 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/25/2015 | Paid | $1,541.60 |