Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | L D TEBBEN CO INC |
| PAYMENT REQUEST | PRM 7500 14110704584 |
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 14051513419 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 11/10/2014 | Paid | $18,536.87 |
| DO 7500 14051513419 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 11/10/2014 | Paid | $18,536.88 |