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 12101902462

Total:$1,285.84

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 12100900878 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/22/2012 Paid $205.00
DO 7400 12100900878 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/22/2012 Paid $130.00
DO 7400 12100900878 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/22/2012 Paid $300.84
DO 7400 12100900878 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/22/2012 Paid $260.00
DO 7400 12100900878 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/22/2012 Paid $390.00
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