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 14021013029

Total:$2,637.50

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 14012707031 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 02/11/2014 Paid $390.00
DO 7500 14012707031 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 02/11/2014 Paid $390.00
DO 7500 14012807080 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 02/11/2014 Paid $297.50
DO 7500 14012807080 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 02/11/2014 Paid $292.50
DO 7500 14012807080 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 02/11/2014 Paid $292.50
DO 7500 14012807080 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 02/11/2014 Paid $195.00
DO 7500 14012807080 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 02/11/2014 Paid $390.00
DO 7500 14012807080 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 02/11/2014 Paid $292.50
DO 7500 14012807080 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 02/11/2014 Paid $97.50
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