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 14072230877

Total:$3,130.35

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 161 07/23/2014 Paid $682.50
DO 7500 14071717107 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 07/23/2014 Paid $195.00
DO 7500 14071717107 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 07/23/2014 Paid $1,001.10
DO 7500 14071717107 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 07/23/2014 Paid $415.25
DO 7500 14071717107 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 07/23/2014 Paid $316.50
DO 7500 14071717107 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 07/23/2014 Paid $520.00
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