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 12012610814 |
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 | 1111 | 01/27/2012 | Paid | $136.00 |
| DO 7400 12011306285 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 01/27/2012 | Paid | $270.00 |
| DO 7400 12011306285 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1131 | 01/27/2012 | Paid | $285.80 |
| DO 7400 12011306285 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 01/27/2012 | Paid | $220.00 |
| DO 7400 12011306285 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 01/27/2012 | Paid | $130.00 |
| DO 7400 12011306285 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1121 | 01/27/2012 | Paid | $136.00 |
| DO 7400 12011306285 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 01/27/2012 | Paid | $1,005.50 |
| DO 7400 12011306285 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 01/27/2012 | Paid | $263.00 |
| DO 7400 12011306285 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/27/2012 | Paid | $262.00 |
| DO 7400 12011306285 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 01/27/2012 | Paid | $426.10 |
| DO 7400 12011306285 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 01/27/2012 | Paid | $196.00 |
| DO 7400 12011306285 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 01/27/2012 | Paid | $395.75 |
| DO 7400 12011306285 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 01/27/2012 | Paid | $135.00 |