PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LD TEBBEN COMPANY INC |
PAYMENT REQUEST | PRM 6100 20081931509 |
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 6100 19082200759A | n/a | Roofing | 111 | 08/20/2020 | Paid | $5,800.00 |