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 11102803042
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 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/31/2011 Paid $220.79
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/31/2011 Paid $722.25
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/31/2011 Paid $1,302.16
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/31/2011 Paid $135.00