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 10102603107 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 10101900487 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 10/27/2010 | Paid | $509.60 |
| PO 7400 10101900489 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/27/2010 | Paid | $280.00 |
| PO 7400 10101900496 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 10/27/2010 | Paid | $934.00 |
| PO 7400 10101900497 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 10/27/2010 | Paid | $273.00 |