PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7400 10100600761 |
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 7400 10092432203 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 10/07/2010 | Paid | $260.00 |
DO 7400 10092432206 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 10/07/2010 | Paid | $130.00 |
DO 7400 10092432216 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 10/07/2010 | Paid | $1,410.40 |
DO 7400 10092432223 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/07/2010 | Paid | $552.50 |