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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 10072832076

Total:$3,299.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10071925987 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 07/29/2010 Paid $340.00
DO 7400 10071925992 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 07/29/2010 Paid $260.00
DO 7400 10071925996 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 07/29/2010 Paid $205.00
DO 7400 10071925997 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 07/29/2010 Paid $819.55
DO 7400 10072026117 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 07/29/2010 Paid $420.00
DO 7400 10072026119 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 07/29/2010 Paid $147.00
DO 7400 10072026121 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 07/29/2010 Paid $182.50
DO 7400 10072026133 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 07/29/2010 Paid $390.00
DO 7400 10072026137 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 07/29/2010 Paid $130.00
DO 7400 10072026139 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 07/29/2010 Paid $405.00
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