PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7500 15092239400 |
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 15091120363 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1211 | 09/23/2015 | Paid | $420.00 |
DO 7500 15091120363 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1221 | 09/23/2015 | Paid | $2,650.00 |