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 13080531365

Total:$912.57

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 141 08/06/2013 Paid $75.04
DO 7500 13030710046 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 08/06/2013 Paid $51.27
DO 7500 13030710046 n/a Roofing, Gutters, and Downspouts Maintenance and R 132 08/06/2013 Paid $180.72
DO 7500 13030710046 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 08/06/2013 Paid $50.08
DO 7500 13030710046 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 08/06/2013 Paid $25.29
DO 7500 13030710046 n/a Roofing, Gutters, and Downspouts Maintenance and R 112 08/06/2013 Paid $89.15
DO 7500 13030710046 n/a Roofing, Gutters, and Downspouts Maintenance and R 122 08/06/2013 Paid $176.53
DO 7500 13030710046 n/a Roofing, Gutters, and Downspouts Maintenance and R 142 08/06/2013 Paid $264.49
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