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 11010409406 |
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 10122006882 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1371 | 01/05/2011 | Paid | $260.00 |
| DO 7400 10122006884 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1381 | 01/05/2011 | Paid | $197.00 |
| DO 7400 10122006885 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1391 | 01/05/2011 | Paid | $1,106.00 |
| DO 7400 10122006894 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1401 | 01/05/2011 | Paid | $198.00 |
| DO 7400 10122006898 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/05/2011 | Paid | $397.00 |
| DO 7400 10122006900 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 01/05/2011 | Paid | $265.00 |
| DO 7400 10122006902 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 01/05/2011 | Paid | $196.00 |
| DO 7400 10122006905 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 01/05/2011 | Paid | $588.00 |
| DO 7400 10122006927 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1361 | 01/05/2011 | Paid | $264.00 |
| DO 7400 10122006929 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1351 | 01/05/2011 | Paid | $199.00 |
| DO 7400 10122006932 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1341 | 01/05/2011 | Paid | $266.00 |
| DO 7400 10122006935 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1331 | 01/05/2011 | Paid | $263.00 |
| DO 7400 10122006937 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1321 | 01/05/2011 | Paid | $390.00 |
| DO 7400 10122006939 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1311 | 01/05/2011 | Paid | $527.00 |
| DO 7400 10122006950 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1131 | 01/05/2011 | Paid | $328.00 |
| DO 7400 10122006952 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1121 | 01/05/2011 | Paid | $330.00 |
| DO 7400 10122006955 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1111 | 01/05/2011 | Paid | $262.00 |
| DO 7400 10122006957 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 01/05/2011 | Paid | $394.00 |
| DO 7400 10122006958 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 01/05/2011 | Paid | $262.00 |
| DO 7400 10122006961 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 01/05/2011 | Paid | $393.00 |
| DO 7400 10122006967 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 01/05/2011 | Paid | $261.00 |
| DO 7400 10122006968 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 01/05/2011 | Paid | $195.00 |
| DO 7400 10122006969 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 01/05/2011 | Paid | $393.00 |
| DO 7400 10122106978 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1141 | 01/05/2011 | Paid | $545.00 |
| DO 7400 10122106979 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1151 | 01/05/2011 | Paid | $200.00 |
| DO 7400 10122106980 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1161 | 01/05/2011 | Paid | $198.00 |
| DO 7400 10122106981 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1171 | 01/05/2011 | Paid | $263.00 |
| DO 7400 10122106982 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1181 | 01/05/2011 | Paid | $270.00 |
| DO 7400 10122106984 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1191 | 01/05/2011 | Paid | $264.00 |
| DO 7400 10122106985 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1201 | 01/05/2011 | Paid | $130.00 |
| DO 7400 10122106986 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1211 | 01/05/2011 | Paid | $132.00 |
| DO 7400 10122106987 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1221 | 01/05/2011 | Paid | $131.00 |
| DO 7400 10122106988 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1231 | 01/05/2011 | Paid | $131.00 |
| DO 7400 10122106991 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1241 | 01/05/2011 | Paid | $133.00 |
| DO 7400 10122106992 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1251 | 01/05/2011 | Paid | $130.00 |
| DO 7400 10122106993 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1261 | 01/05/2011 | Paid | $130.00 |
| DO 7400 10122106997 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1271 | 01/05/2011 | Paid | $135.00 |
| DO 7400 10122106998 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1281 | 01/05/2011 | Paid | $130.00 |
| DO 7400 10122107028 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1291 | 01/05/2011 | Paid | $130.00 |
| DO 7400 10122107031 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1301 | 01/05/2011 | Paid | $403.50 |