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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 10111605216

Total:$1,457.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 10110300864 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 11/17/2010 Paid $754.03
PO 7400 10110300866 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 11/17/2010 Paid $703.00
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