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 14082134331

Total:$2,992.16

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 14081418776 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 08/22/2014 Paid $207.00
DO 7500 14081418776 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 08/22/2014 Paid $195.00
DO 7500 14081418776 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 08/22/2014 Paid $282.10
DO 7500 14081418776 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 08/22/2014 Paid $390.00
DO 7500 14081418776 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 08/22/2014 Paid $437.56
DO 7500 14081418776 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 08/22/2014 Paid $544.00
DO 7500 14081418776 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 08/22/2014 Paid $131.50
DO 7500 14081418776 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 08/22/2014 Paid $438.00
DO 7500 14081418776 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 08/22/2014 Paid $367.00
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