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 14070828740

Total:$33,484.00

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 14040310950 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 07/09/2014 Paid $9,251.00
DO 7500 14041711846 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 07/09/2014 Paid $18,635.00
DO 7500 14060514543 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 07/09/2014 Paid $589.50
DO 7500 14060514543 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 07/09/2014 Paid $688.62
DO 7500 14060514543 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 07/09/2014 Paid $337.00
DO 7500 14060514543 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 07/09/2014 Paid $1,833.84
DO 7500 14060514543 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 07/09/2014 Paid $333.20
DO 7500 14060514543 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 07/09/2014 Paid $1,419.24
DO 7500 14060514543 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 07/09/2014 Paid $396.60
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