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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 12033017206

Total:$30,045.47

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 181 04/02/2012 Paid $7,823.20
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 04/02/2012 Paid $1,191.90
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 04/02/2012 Paid $168.25
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 04/02/2012 Paid $205.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 04/02/2012 Paid $10,120.88
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 04/02/2012 Paid $5,760.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 04/02/2012 Paid $335.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 04/02/2012 Paid $3,579.12
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 04/02/2012 Paid $862.12
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