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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 10100600761

Total:$2,352.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10092432203 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/07/2010 Paid $260.00
DO 7400 10092432206 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/07/2010 Paid $130.00
DO 7400 10092432216 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/07/2010 Paid $1,410.40
DO 7400 10092432223 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/07/2010 Paid $552.50
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