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 13122708951

Total:$3,139.03

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 13121304942 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 12/30/2013 Paid $338.20
DO 7500 13121304942 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/30/2013 Paid $710.57
DO 7500 13121304942 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 12/30/2013 Paid $338.50
DO 7500 13121304942 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 12/30/2013 Paid $439.38
DO 7500 13121304942 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 12/30/2013 Paid $267.90
DO 7500 13121304942 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 12/30/2013 Paid $260.00
DO 7500 13121304942 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/30/2013 Paid $784.48
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