Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | L D TEBBEN CO INC |
| PAYMENT REQUEST | PRM 7500 15031417575 |
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 7500 14121505023 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1151 | 03/16/2015 | Paid | $65,384.00 |
| DO 7500 15012207185 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1141 | 03/16/2015 | Paid | $87,840.00 |