PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7400 11100600659 |
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 11090224262 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/07/2011 | Paid | $19,680.00 |
DO 7400 11090224263 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 10/07/2011 | Paid | $10,710.00 |