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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 14072230873

Total:$7,801.83

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 14071717107	n/a	Roofing, Gutters, and Downspouts Maintenance and R	141	07/23/2014	Paid	$272.00
DO 7500 14071717107	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1181	07/23/2014	Paid	$390.00
DO 7500 14071717107	n/a	Roofing, Gutters, and Downspouts Maintenance and R	161	07/23/2014	Paid	$307.15
DO 7500 14071717107	n/a	Roofing, Gutters, and Downspouts Maintenance and R	151	07/23/2014	Paid	$503.00
DO 7500 14071717107	n/a	Roofing, Gutters, and Downspouts Maintenance and R	111	07/23/2014	Paid	$136.00
DO 7500 14071717107	n/a	Roofing, Gutters, and Downspouts Maintenance and R	131	07/23/2014	Paid	$207.00
DO 7500 14071717107	n/a	Roofing, Gutters, and Downspouts Maintenance and R	121	07/23/2014	Paid	$397.25
DO 7500 14071717108	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1171	07/23/2014	Paid	$260.00
DO 7500 14071717108	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1131	07/23/2014	Paid	$266.00
DO 7500 14071717108	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1101	07/23/2014	Paid	$260.00
DO 7500 14071717108	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1121	07/23/2014	Paid	$520.00
DO 7500 14071717108	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1111	07/23/2014	Paid	$520.00
DO 7500 14071717108	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1151	07/23/2014	Paid	$520.00
DO 7500 14071717108	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1161	07/23/2014	Paid	$520.00
DO 7500 14071717108	n/a	Roofing, Gutters, and Downspouts Maintenance and R	181	07/23/2014	Paid	$830.25
DO 7500 14071717108	n/a	Roofing, Gutters, and Downspouts Maintenance and R	191	07/23/2014	Paid	$292.50
DO 7500 14071717108	n/a	Roofing, Gutters, and Downspouts Maintenance and R	171	07/23/2014	Paid	$1,080.68
DO 7500 14071717108	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1141	07/23/2014	Paid	$520.00