PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 7500 13091935743 |
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 13091021080 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/20/2013 | Paid | $1,615.00 |