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 12010608979

Total:$2,611.45

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 01/09/2012 Paid $406.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 01/09/2012 Paid $260.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 01/09/2012 Paid $342.25
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 01/09/2012 Paid $502.20
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 01/09/2012 Paid $416.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 01/09/2012 Paid $405.00
DO 7400 11102101563 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 01/09/2012 Paid $280.00
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