PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6400 16080432954 |
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 6400 16072516940 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/05/2016 | Paid | $3,830.00 |
DO 6400 16072516940 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 08/05/2016 | Paid | $360.00 |