PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7500 14110704584 |
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 14071817148 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 11/10/2014 | Paid | $68,822.00 |