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 11042921252 |
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 10102100068 | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 05/02/2011 | Paid | $28,059.00 |
| CT 6100 10102100068 | n/a | ROOFING, REPLACEMENT & REPAIRS | 121 | 05/02/2011 | Paid | $18,859.00 |