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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE L D TEBBEN CO INC
PAYMENT REQUEST PRM 7500 14080732808

Total:$2,504.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 14073017815 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 08/08/2014 Paid $325.00
DO 7500 14073017815 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 08/08/2014 Paid $656.00
DO 7500 14073017815 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 08/08/2014 Paid $260.00
DO 7500 14073017815 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 08/08/2014 Paid $325.00
DO 7500 14073017815 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 08/08/2014 Paid $260.00
DO 7500 14073017815 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 08/08/2014 Paid $260.00
DO 7500 14073017815 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 08/08/2014 Paid $418.42
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