PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LD TEBBEN COMPANY INC |
PAYMENT REQUEST | PRM 8600 22080327986 |
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 8600 22060708632 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 08/04/2022 | Paid | $7,950.00 |