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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 11120906760

Total:$3,653.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 12/12/2011 Paid $270.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/12/2011 Paid $339.30
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 12/12/2011 Paid $1,510.96
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/12/2011 Paid $1,059.48
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/12/2011 Paid $473.62
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