PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 8600 09022719653 |
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 |
---|---|---|---|---|---|---|
CT 8600 08040101441 | n/a | Roofing | 121 | 03/02/2009 | Paid | $46,740.00 |
CT 8600 08041801584 | n/a | Window Installation, Maintenance and Repair (Metal | 111 | 03/02/2009 | Paid | $45,319.75 |