PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7500 14022815008 |
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 13120204146 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 03/03/2014 | Paid | $9,650.00 |
DO 7500 14010305786 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 03/03/2014 | Paid | $10,653.00 |