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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE DAVID-TEHOUNGUE LTD CO
PAYMENT REQUEST PRM 8100 23091334904

Total:$11,786.00

Purchase Orders | Select from Below
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 8100 23071710521 n/a Window Installation, Maintenance and Repair (Metal) 121 09/14/2023 Paid $1,732.50
DO 8100 23071710521 n/a Window Installation, Maintenance and Repair (Metal) 111 09/14/2023 Paid $2,160.00
DO 8100 23071710521 n/a Window Installation, Maintenance and Repair (Metal) 131 09/14/2023 Paid $73.50
DO 8100 23090112315 n/a Window Installation, Maintenance and Repair (Metal) 161 09/14/2023 Paid $140.00
DO 8100 23090112315 n/a Window Installation, Maintenance and Repair (Metal) 141 09/14/2023 Paid $1,440.00
DO 8100 23090112315 n/a Window Installation, Maintenance and Repair (Metal) 151 09/14/2023 Paid $6,240.00
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