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 10062428359 |
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 10061122604 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 06/25/2010 | Paid | $500.00 |
| DO 7400 10061122612 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 06/25/2010 | Paid | $628.00 |
| DO 7400 10061122613 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 06/25/2010 | Paid | $535.00 |
| DO 7400 10061122615 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1161 | 06/25/2010 | Paid | $1,162.50 |
| DO 7400 10061122621 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1141 | 06/25/2010 | Paid | $6,180.10 |
| DO 7400 10061122634 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 06/25/2010 | Paid | $825.00 |
| DO 7400 10061122648 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1111 | 06/25/2010 | Paid | $4,210.00 |
| DO 7400 10061122650 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1121 | 06/25/2010 | Paid | $582.00 |
| DO 7400 10061122658 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1131 | 06/25/2010 | Paid | $395.00 |
| DO 7400 10061122660 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1151 | 06/25/2010 | Paid | $1,702.00 |
| DO 7400 10061422726 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 06/25/2010 | Paid | $550.00 |
| DO 7400 10061422729 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 06/25/2010 | Paid | $480.00 |
| DO 7400 10061422731 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 06/25/2010 | Paid | $400.00 |
| DO 7400 10061422734 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 06/25/2010 | Paid | $1,300.00 |
| DO 7400 10061422742 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 06/25/2010 | Paid | $260.00 |
| DO 7400 10061422747 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 06/25/2010 | Paid | $650.00 |