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 11110904242

Total:$2,198.50

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 181 11/10/2011 Paid $195.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 11/10/2011 Paid $202.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 11/10/2011 Paid $263.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 11/10/2011 Paid $200.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 11/10/2011 Paid $209.30
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 11/10/2011 Paid $98.50
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 11/10/2011 Paid $349.50
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 11/10/2011 Paid $135.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 11/10/2011 Paid $271.20
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 11/10/2011 Paid $275.00
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