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 11121907553

Total:$4,296.59

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 12/20/2011 Paid $341.40
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 12/20/2011 Paid $330.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 12/20/2011 Paid $205.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 12/20/2011 Paid $337.50
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 12/20/2011 Paid $263.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 12/20/2011 Paid $202.40
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 12/20/2011 Paid $352.40
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/20/2011 Paid $358.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/20/2011 Paid $333.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 12/20/2011 Paid $580.89
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/20/2011 Paid $264.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 12/20/2011 Paid $261.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 1131 12/20/2011 Paid $468.00
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