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 14030315103 |
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 14021808143 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 03/04/2014 | Paid | $260.00 |
| DO 7500 14021808143 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 03/04/2014 | Paid | $263.00 |
| DO 7500 14021808143 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 03/04/2014 | Paid | $267.00 |
| DO 7500 14021808143 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 03/04/2014 | Paid | $975.00 |
| DO 7500 14021808143 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 03/04/2014 | Paid | $325.00 |
| DO 7500 14021808143 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 03/04/2014 | Paid | $195.00 |
| DO 7500 14021808143 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 03/04/2014 | Paid | $526.00 |
| DO 7500 14021808143 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 03/04/2014 | Paid | $1,398.50 |
| DO 7500 14021808143 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1111 | 03/04/2014 | Paid | $260.00 |
| DO 7500 14021808143 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 03/04/2014 | Paid | $3,449.60 |
| DO 7500 14021808143 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 03/04/2014 | Paid | $975.00 |