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 13112105884

Total:$4,267.69

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 13111403290 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 11/22/2013 Paid $471.78
DO 7500 13111403290 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 11/22/2013 Paid $195.00
DO 7500 13111403290 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 11/22/2013 Paid $136.00
DO 7500 13111403290 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 11/22/2013 Paid $195.00
DO 7500 13111403290 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 11/22/2013 Paid $201.00
DO 7500 13111503353 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 11/22/2013 Paid $437.75
DO 7500 13111503353 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 11/22/2013 Paid $396.00
DO 7500 13111503353 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 11/22/2013 Paid $544.00
DO 7500 13111503353 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 11/22/2013 Paid $269.38
DO 7500 13111503353 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 11/22/2013 Paid $680.98
DO 7500 13111503353 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 11/22/2013 Paid $538.40
DO 7500 13111503353 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 11/22/2013 Paid $202.40
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