PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7500 17110603398 |
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 17070613230 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 11/07/2017 | Paid | $16,226.00 |