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 12040917920

Total:$3,091.55

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 151 04/10/2012 Paid $265.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 04/10/2012 Paid $882.32
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 04/10/2012 Paid $462.48
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 04/10/2012 Paid $270.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 04/10/2012 Paid $270.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 04/10/2012 Paid $474.50
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 04/10/2012 Paid $265.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 04/10/2012 Paid $202.25
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