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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 11110904243

Total:$3,616.26

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	191	11/10/2011	Paid	$195.00
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	181	11/10/2011	Paid	$131.00
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1141	11/10/2011	Paid	$338.00
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1161	11/10/2011	Paid	$200.00
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	171	11/10/2011	Paid	$201.00
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	121	11/10/2011	Paid	$73.20
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1131	11/10/2011	Paid	$131.00
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	111	11/10/2011	Paid	$345.56
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1121	11/10/2011	Paid	$140.30
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	161	11/10/2011	Paid	$271.20
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	151	11/10/2011	Paid	$265.00
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1101	11/10/2011	Paid	$66.00
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	131	11/10/2011	Paid	$486.80
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1111	11/10/2011	Paid	$262.00
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1151	11/10/2011	Paid	$227.20
DO 7400 11102101563	n/a	Roofing, Gutters, and Downspouts Maintenance and R	141	11/10/2011	Paid	$283.00