PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LD TEBBEN COMPANY INC |
PAYMENT REQUEST | PRM 7500 22090130733 |
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 22071509926 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 09/06/2022 | Paid | $125,000.00 |