Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | LD TEBBEN COMPANY INC |
| PAYMENT REQUEST | PRM 8200 22060923012 |
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 8200 22051707993 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 06/13/2022 | Paid | $6,140.00 |