PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PLANNING & ZONING |
FUND | US DEPT OF INTERIOR NATIONAL PARK SERVICE |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7500 13100300316 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 13080118531 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 113 | 10/04/2013 | Paid | $7,600.00 |