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 13103003796

Total:$3,049.04

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 13102101742 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 10/31/2013 Paid $130.00
DO 7500 13102101742 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/31/2013 Paid $152.69
DO 7500 13102101742 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 10/31/2013 Paid $389.66
DO 7500 13102101742 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/31/2013 Paid $523.08
DO 7500 13102101742 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/31/2013 Paid $426.30
DO 7500 13102101742 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 10/31/2013 Paid $285.70
DO 7500 13102101742 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/31/2013 Paid $279.00
DO 7500 13102101742 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 10/31/2013 Paid $492.67
DO 7500 13102101742 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/31/2013 Paid $142.00
DO 7500 13102101742 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 10/31/2013 Paid $227.94
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