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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 11060925067

Total:$2,385.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11052317285 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 06/10/2011 Paid $351.78
DO 7400 11052617585 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 06/10/2011 Paid $268.20
DO 7400 11052617585 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 06/10/2011 Paid $130.00
DO 7400 11052617585 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 06/10/2011 Paid $265.00
DO 7400 11052617585 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 06/10/2011 Paid $477.48
DO 7400 11052617585 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 06/10/2011 Paid $408.20
DO 7400 11052617585 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 06/10/2011 Paid $484.53
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