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 12060723757

Total:$3,160.50

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 06/08/2012 Paid $362.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 06/08/2012 Paid $390.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 06/08/2012 Paid $525.00
DO 7400 12011306285 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 06/08/2012 Paid $173.50
DO 7400 12041912437 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 06/08/2012 Paid $1,710.00
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