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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE L D TEBBEN CO INC
PAYMENT REQUEST PRM 7400 10043022681

Total:$2,702.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10042017560 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 05/03/2010 Paid $265.00
DO 7400 10042017564 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 05/03/2010 Paid $677.20
DO 7400 10042017568 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 05/03/2010 Paid $351.50
DO 7400 10042017570 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 05/03/2010 Paid $340.00
DO 7400 10042017572 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 05/03/2010 Paid $340.00
DO 7400 10042017576 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 05/03/2010 Paid $351.50
DO 7400 10042017578 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 05/03/2010 Paid $377.00
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