Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | L D TEBBEN CO INC |
| PAYMENT REQUEST | PRM 7500 16091437603 |
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 16062115068 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1151 | 09/15/2016 | Paid | $200,000.00 |