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 15100500394 |
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 15092321027 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 10/06/2015 | Paid | $651.00 |
| DO 7500 15092321029 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/06/2015 | Paid | $2,200.00 |