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 11120806620

Total:$1,297.08

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 131 12/09/2011 Paid $283.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/09/2011 Paid $204.20
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/09/2011 Paid $335.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/09/2011 Paid $200.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 12/09/2011 Paid $274.88
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