PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6400 16102502390 |
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 16101801465 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 10/26/2016 | Paid | $598.57 |
DO 6400 16101801465 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/26/2016 | Paid | $3,591.43 |