PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7500 20061625558 |
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 |
---|---|---|---|---|---|---|
PO 7500 20030501302 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 06/18/2020 | Paid | $2,200.00 |