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 10033119844

Total:$4,130.00

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 10031914847 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 04/01/2010 Paid $880.00
DO 7400 10031914852 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 04/01/2010 Paid $560.00
DO 7400 10031914854 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 04/01/2010 Paid $385.00
DO 7400 10031914856 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 04/01/2010 Paid $140.00
DO 7400 10031914859 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 04/01/2010 Paid $285.00
DO 7400 10031914861 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 04/01/2010 Paid $270.00
DO 7400 10031914886 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 04/01/2010 Paid $260.00
DO 7400 10031914890 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 04/01/2010 Paid $345.00
DO 7400 10031914891 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 04/01/2010 Paid $375.00
DO 7400 10031914897 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 04/01/2010 Paid $365.00
DO 7400 10031914898 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 04/01/2010 Paid $265.00
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