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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 12091934434

Total:$2,395.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 09/20/2012 Paid $157.50
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 09/20/2012 Paid $1,217.00
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 09/20/2012 Paid $630.60
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 09/20/2012 Paid $390.00
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