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 8600 09072337580 |
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 8600 08040101441 | n/a | Roofing | 111 | 07/24/2009 | Paid | $2,460.00 |
| CT 8600 08041801584 | n/a | Window Installation, Maintenance and Repair (Metal | 121 | 07/24/2009 | Paid | $2,385.25 |