PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7500 15121608204 |
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 15120704348 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 12/17/2015 | Paid | $188.00 |
DO 7500 15120704348 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 12/17/2015 | Paid | $375.00 |