PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 8700 16032118923 |
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 15112303670 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/22/2016 | Paid | $2,300.00 |
DO 8700 16020907649 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/22/2016 | Paid | $1,505.00 |