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 16051724985 |
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 15122305343 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 05/18/2016 | Paid | $18,990.00 |
| DO 7500 16030709195 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 05/18/2016 | Paid | $58,875.00 |