PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7400 10102502865 |
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 |
---|---|---|---|---|---|---|
PO 7400 10101400376 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/26/2010 | Paid | $200.00 |
PO 7400 10101400377 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 10/26/2010 | Paid | $460.00 |
PO 7400 10101400379 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 10/26/2010 | Paid | $155.00 |