PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7500 16091437616 |
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 16052313507 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 09/15/2016 | Paid | $10,690.00 |