PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7400 10111605216 |
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 10110300864 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 11/17/2010 | Paid | $754.03 |
PO 7400 10110300866 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 11/17/2010 | Paid | $703.00 |