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 12041818941

Total:$8,156.31

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 111 04/19/2012 Paid $1,335.80
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 04/19/2012 Paid $1,518.88
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 04/19/2012 Paid $397.48
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 04/19/2012 Paid $474.20
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 04/19/2012 Paid $534.80
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 04/19/2012 Paid $1,266.36
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 04/19/2012 Paid $260.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 04/19/2012 Paid $678.79
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 04/19/2012 Paid $207.40
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 04/19/2012 Paid $619.20
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 04/19/2012 Paid $408.40
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 04/19/2012 Paid $455.00
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