Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE L D TEBBEN CO INC
PAYMENT REQUEST PRM 7400 10032619301

Total:$4,945.00

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 7400 10031714655 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 03/29/2010 Paid $275.00
DO 7400 10031714660 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 03/29/2010 Paid $270.00
DO 7400 10031714666 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 03/29/2010 Paid $1,340.00
DO 7400 10031714670 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 03/29/2010 Paid $410.00
DO 7400 10031714676 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 03/29/2010 Paid $415.00
DO 7400 10031714683 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 03/29/2010 Paid $270.00
DO 7400 10031714685 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 03/29/2010 Paid $330.00
DO 7400 10031714689 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 03/29/2010 Paid $405.00
DO 7400 10031714693 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 03/29/2010 Paid $275.00
DO 7400 10031714696 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 03/29/2010 Paid $535.00
DO 7400 10031714697 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 03/29/2010 Paid $420.00
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