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 11011911003 |
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 11010507690 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1201 | 01/20/2011 | Paid | $130.00 |
| DO 7400 11010507691 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1211 | 01/20/2011 | Paid | $132.00 |
| DO 7400 11010507692 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1221 | 01/20/2011 | Paid | $130.00 |
| DO 7400 11010507693 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1231 | 01/20/2011 | Paid | $262.00 |
| DO 7400 11010507695 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/20/2011 | Paid | $131.00 |
| DO 7400 11010507696 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 01/20/2011 | Paid | $168.50 |
| DO 7400 11010507697 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 01/20/2011 | Paid | $368.50 |
| DO 7400 11010507699 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 01/20/2011 | Paid | $327.00 |
| DO 7400 11010507701 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 01/20/2011 | Paid | $730.00 |
| DO 7400 11010507702 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1141 | 01/20/2011 | Paid | $329.00 |
| DO 7400 11010507703 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1151 | 01/20/2011 | Paid | $130.00 |
| DO 7400 11010507704 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1161 | 01/20/2011 | Paid | $262.00 |
| DO 7400 11010507706 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1171 | 01/20/2011 | Paid | $197.00 |
| DO 7400 11010507708 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1181 | 01/20/2011 | Paid | $130.00 |
| DO 7400 11010507709 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1191 | 01/20/2011 | Paid | $130.00 |
| DO 7400 11010507712 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 01/20/2011 | Paid | $650.00 |
| DO 7400 11010507741 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 01/20/2011 | Paid | $130.00 |
| DO 7400 11010507743 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 01/20/2011 | Paid | $260.00 |
| DO 7400 11010507744 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 01/20/2011 | Paid | $267.00 |
| DO 7400 11010507746 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 01/20/2011 | Paid | $264.00 |
| DO 7400 11010507751 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1111 | 01/20/2011 | Paid | $358.50 |
| DO 7400 11010507756 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1121 | 01/20/2011 | Paid | $268.20 |
| DO 7400 11010507759 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1131 | 01/20/2011 | Paid | $603.00 |