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 8600 13070327409 |
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 13042900517 | n/a | LADDER, ROOF, FIRE RESCUE | 111 | 07/05/2013 | Paid | $11,089.00 |