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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 6400 16080432954
Purchase Orders | Select from Below
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