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 12091934444

Total:$2,586.35

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 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 09/20/2012 Paid $196.00
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 09/20/2012 Paid $130.00
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 09/20/2012 Paid $325.00
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 09/20/2012 Paid $130.00
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 09/20/2012 Paid $260.00
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 09/20/2012 Paid $260.00
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 09/20/2012 Paid $65.00
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 09/20/2012 Paid $440.35
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 09/20/2012 Paid $325.00
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 09/20/2012 Paid $260.00
DO 7400 12091021312 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 09/20/2012 Paid $195.00
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