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 14051222982

Total:$6,901.96

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 14050512722 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 05/13/2014 Paid $574.00
DO 7500 14050512722 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 05/13/2014 Paid $325.00
DO 7500 14050512722 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 05/13/2014 Paid $700.75
DO 7500 14050512722 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 05/13/2014 Paid $657.25
DO 7500 14050512722 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 05/13/2014 Paid $327.36
DO 7500 14050512722 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 05/13/2014 Paid $1,255.00
DO 7500 14050512722 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 05/13/2014 Paid $1,510.52
DO 7500 14050512722 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 05/13/2014 Paid $1,552.08
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