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 11120906760

Total:$92,363.36

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 11080322316 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 12/12/2011 Paid $26,310.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/12/2011 Paid $339.30
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 12/12/2011 Paid $1,510.96
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/12/2011 Paid $473.62
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/12/2011 Paid $1,059.48
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 12/12/2011 Paid $270.00
DO 7400 11110402412 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 12/12/2011 Paid $26,400.00
DO 7400 11110402413 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 12/12/2011 Paid $27,600.00
DO 7400 11111503030 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 12/12/2011 Paid $8,400.00
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