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 14020612858

Total:$2,425.00

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 14012106732 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 02/07/2014 Paid $325.00
DO 7500 14012106732 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 02/07/2014 Paid $540.00
DO 7500 14012106732 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 02/07/2014 Paid $780.00
DO 7500 14012106732 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 02/07/2014 Paid $300.00
DO 7500 14012106732 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 02/07/2014 Paid $360.00
DO 7500 14012106732 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 02/07/2014 Paid $120.00
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