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 11013112382 |
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 11010507705 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 02/01/2011 | Paid | $262.00 |
| DO 7400 11012408962 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 02/01/2011 | Paid | $132.25 |
| DO 7400 11012408966 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 02/01/2011 | Paid | $671.40 |
| DO 7400 11012408967 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 02/01/2011 | Paid | $718.93 |