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 14022815006

Total:$11,048.84

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 14021207942 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 03/03/2014 Paid $687.96
DO 7500 14021207942 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 03/03/2014 Paid $460.50
DO 7500 14021207942 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 03/03/2014 Paid $466.20
DO 7500 14021207942 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 03/03/2014 Paid $1,591.28
DO 7500 14021207942 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 03/03/2014 Paid $260.00
DO 7500 14021207942 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 03/03/2014 Paid $1,332.43
DO 7500 14021207942 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 03/03/2014 Paid $195.00
DO 7500 14021207942 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 03/03/2014 Paid $4,885.47
DO 7500 14021207942 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 03/03/2014 Paid $130.00
DO 7500 14021207942 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 03/03/2014 Paid $260.00
DO 7500 14021207942 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 03/03/2014 Paid $520.00
DO 7500 14021207942 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 03/03/2014 Paid $260.00
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