Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | L D TEBBEN CO INC |
| PAYMENT REQUEST | PRM 7500 17041319168 |
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 16122004804 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 04/14/2017 | Paid | $15,550.00 |
| DO 7500 17022407669 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 04/14/2017 | Paid | $37,935.00 |