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 7500 12111304906

Total:$2,603.60

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 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 11/14/2012 Paid $138.20
DO 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 11/14/2012 Paid $197.00
DO 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 11/14/2012 Paid $605.00
DO 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 11/14/2012 Paid $390.00
DO 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 11/14/2012 Paid $325.00
DO 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 11/14/2012 Paid $418.20
DO 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 11/14/2012 Paid $326.00
DO 7500 12101501255 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 11/14/2012 Paid $204.20
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