PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7400 11061725949 |
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 |
---|---|---|---|---|---|---|
CT 7400 11010600439 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 06/20/2011 | Paid | $15,498.00 |
DO 7400 11052617585 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 06/20/2011 | Paid | $197.00 |
DO 7400 11052617585 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 06/20/2011 | Paid | $399.88 |