PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7400 12052522567 |
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 7400 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1181 | 05/29/2012 | Paid | $960.00 |
DO 7400 11112803680 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1171 | 05/29/2012 | Paid | $240.00 |