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 13112105888

Total:$2,319.33

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 13111203141 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 11/22/2013 Paid $266.90
DO 7500 13111203141 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 11/22/2013 Paid $279.50
DO 7500 13111203141 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 11/22/2013 Paid $291.50
DO 7500 13111403290 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 11/22/2013 Paid $273.40
DO 7500 13111403290 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 11/22/2013 Paid $401.83
DO 7500 13111403290 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 11/22/2013 Paid $144.20
DO 7500 13111403290 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 11/22/2013 Paid $461.00
DO 7500 13111403290 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 11/22/2013 Paid $201.00
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