Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | L D TEBBEN CO INC |
| PAYMENT REQUEST | PRM 6100 09101501854 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 08092302811 | n/a | Roofing | 121 | 10/16/2009 | Paid | $23,338.45 |
| CT 6100 09031601091 | n/a | Roofing | 111 | 10/16/2009 | Paid | $1,786.55 |