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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 12022313450

Total:$5,211.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 02/24/2012 Paid $337.48
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 02/24/2012 Paid $168.60
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 02/24/2012 Paid $306.96
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 02/24/2012 Paid $388.99
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 02/24/2012 Paid $730.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 02/24/2012 Paid $270.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 02/24/2012 Paid $200.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 02/24/2012 Paid $268.20
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 02/24/2012 Paid $2,275.84
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 02/24/2012 Paid $265.00
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