PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7500 14072130619 |
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 14071617033 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 07/22/2014 | Paid | $130.00 |
DO 7500 14071617033 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 07/22/2014 | Paid | $201.00 |
DO 7500 14071617033 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 07/22/2014 | Paid | $195.00 |
DO 7500 14071617033 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 07/22/2014 | Paid | $322.50 |