PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7500 13041720045 |
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 7500 13032711159 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 04/18/2013 | Paid | $830.37 |
DO 7500 13032711159 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 04/18/2013 | Paid | $644.40 |