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 14040819414

Total:$9,097.87

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 14032410207 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 04/09/2014 Paid $2,032.08
DO 7500 14032410207 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 04/09/2014 Paid $443.65
DO 7500 14032410207 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 04/09/2014 Paid $130.00
DO 7500 14032410207 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 04/09/2014 Paid $782.08
DO 7500 14032410207 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 04/09/2014 Paid $849.45
DO 7500 14032410207 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 04/09/2014 Paid $364.19
DO 7500 14032410207 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 04/09/2014 Paid $3,090.52
DO 7500 14032410207 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 04/09/2014 Paid $1,405.90
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