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 14030315097

Total:$1,898.40

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 14021408134 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 03/04/2014 Paid $130.00
DO 7500 14021408134 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 03/04/2014 Paid $403.40
DO 7500 14021408134 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 03/04/2014 Paid $195.00
DO 7500 14021408134 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 03/04/2014 Paid $130.00
DO 7500 14021408134 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 03/04/2014 Paid $650.00
DO 7500 14021408134 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 03/04/2014 Paid $390.00
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