PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 8700 17011610125 |
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 17010505412 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 01/18/2017 | Paid | $3,217.85 |
PO 8700 16031102096 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 01/18/2017 | Paid | $122.50 |