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 13062026397

Total:$844.05

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 06/21/2013 Paid $76.34
DO 7500 13030710046 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 06/21/2013 Paid $36.27
DO 7500 13030710046 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 06/21/2013 Paid $73.93
DO 7500 13030710046 n/a Roofing, Gutters, and Downspouts Maintenance and R 132 06/21/2013 Paid $127.83
DO 7500 13030710046 n/a Roofing, Gutters, and Downspouts Maintenance and R 112 06/21/2013 Paid $269.09
DO 7500 13030710046 n/a Roofing, Gutters, and Downspouts Maintenance and R 122 06/21/2013 Paid $260.59
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