PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 2200 14041520065 |
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 |
---|---|---|---|---|---|---|
PO 2200 14021902267 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/16/2014 | Paid | $2,900.00 |