PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7500 13080531365 |
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 13030710046 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 113 | 08/06/2013 | Paid | $21.56 |
DO 7500 13030710046 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 143 | 08/06/2013 | Paid | $63.95 |
DO 7500 13030710046 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 123 | 08/06/2013 | Paid | $42.69 |
DO 7500 13030710046 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 133 | 08/06/2013 | Paid | $43.69 |