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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-BUILDINGS
PAYEE	L D TEBBEN CO INC
PAYMENT REQUEST	PRM 7400 12012310319

Total:$12,822.14

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 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	181	01/24/2012	Paid	$195.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1171	01/24/2012	Paid	$400.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1181	01/24/2012	Paid	$7,660.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	171	01/24/2012	Paid	$198.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1151	01/24/2012	Paid	$205.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1101	01/24/2012	Paid	$195.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	131	01/24/2012	Paid	$340.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1121	01/24/2012	Paid	$375.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	191	01/24/2012	Paid	$200.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1161	01/24/2012	Paid	$197.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1141	01/24/2012	Paid	$200.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	141	01/24/2012	Paid	$197.25
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	111	01/24/2012	Paid	$825.85
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1111	01/24/2012	Paid	$202.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1131	01/24/2012	Paid	$275.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	161	01/24/2012	Paid	$196.00
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	151	01/24/2012	Paid	$765.04
DO 7400 12011306285	n/a	Roofing, Gutters, and Downspouts Maintenance and R	121	01/24/2012	Paid	$196.00