Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE L D TEBBEN CO INC
PAYMENT REQUEST PRM 7500 14080732795

Total:$5,882.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 14073017841 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 08/08/2014 Paid $877.50
DO 7500 14073017841 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 08/08/2014 Paid $260.00
DO 7500 14073017841 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 08/08/2014 Paid $715.00
DO 7500 14073017841 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 08/08/2014 Paid $780.00
DO 7500 14073017841 n/a Roofing, Gutters, and Downspouts Maintenance and R 1141 08/08/2014 Paid $130.00
DO 7500 14073017841 n/a Roofing, Gutters, and Downspouts Maintenance and R 1131 08/08/2014 Paid $260.00
DO 7500 14073017841 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 08/08/2014 Paid $260.00
DO 7500 14073017841 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 08/08/2014 Paid $390.00
DO 7500 14073017841 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 08/08/2014 Paid $390.00
DO 7500 14073017841 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 08/08/2014 Paid $390.00
DO 7500 14073017841 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 08/08/2014 Paid $520.00
DO 7500 14073017841 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 08/08/2014 Paid $910.00
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