PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7500 14022815004 |
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 7500 14021207942 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 03/03/2014 | Paid | $453.63 |
DO 7500 14021207942 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 03/03/2014 | Paid | $379.38 |
DO 7500 14021207942 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 03/03/2014 | Paid | $260.00 |
DO 7500 14021207942 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 03/03/2014 | Paid | $567.08 |