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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 10101201407

Total:$4,077.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10100400244 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 10/13/2010 Paid $615.00
DO 7400 10100400249 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 10/13/2010 Paid $317.50
DO 7400 10100400251 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/13/2010 Paid $280.00
DO 7400 10100400254 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/13/2010 Paid $130.00
PO 7400 10100400051 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/13/2010 Paid $409.75
PO 7400 10100400052 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/13/2010 Paid $2,325.00
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