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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 13052223594

Total:$12,777.97

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 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	111	05/23/2013	Paid	$296.24
DO 7500 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	151	05/23/2013	Paid	$539.20
DO 7500 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	161	05/23/2013	Paid	$219.00
DO 7500 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1141	05/23/2013	Paid	$2,658.00
DO 7500 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	181	05/23/2013	Paid	$130.00
DO 7500 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1131	05/23/2013	Paid	$2,893.20
DO 7500 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	171	05/23/2013	Paid	$539.20
DO 7500 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1101	05/23/2013	Paid	$756.25
DO 7500 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1111	05/23/2013	Paid	$296.24
DO 7500 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	191	05/23/2013	Paid	$695.50
DO 7500 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	131	05/23/2013	Paid	$1,076.24
DO 7500 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1121	05/23/2013	Paid	$2,086.42
DO 7500 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	141	05/23/2013	Paid	$296.24
DO 7500 13030710046	n/a	Roofing, Gutters, and Downspouts Maintenance and R	121	05/23/2013	Paid	$296.24