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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 14093038715

Total:$10,330.76

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 14092221184	n/a	Roofing, Gutters, and Downspouts Maintenance and R	191	10/01/2014	Paid	$397.50
DO 7500 14092221184	n/a	Roofing, Gutters, and Downspouts Maintenance and R	181	10/01/2014	Paid	$455.00
DO 7500 14092221184	n/a	Roofing, Gutters, and Downspouts Maintenance and R	121	10/01/2014	Paid	$261.00
DO 7500 14092221184	n/a	Roofing, Gutters, and Downspouts Maintenance and R	161	10/01/2014	Paid	$262.00
DO 7500 14092221184	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1101	10/01/2014	Paid	$364.76
DO 7500 14092221184	n/a	Roofing, Gutters, and Downspouts Maintenance and R	131	10/01/2014	Paid	$261.00
DO 7500 14092221184	n/a	Roofing, Gutters, and Downspouts Maintenance and R	171	10/01/2014	Paid	$795.00
DO 7500 14092221184	n/a	Roofing, Gutters, and Downspouts Maintenance and R	141	10/01/2014	Paid	$261.00
DO 7500 14092221184	n/a	Roofing, Gutters, and Downspouts Maintenance and R	111	10/01/2014	Paid	$391.00
DO 7500 14092221184	n/a	Roofing, Gutters, and Downspouts Maintenance and R	151	10/01/2014	Paid	$261.00
DO 7500 14092221184	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1121	10/01/2014	Paid	$3,380.00
DO 7500 14092221184	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1111	10/01/2014	Paid	$1,935.50
DO 7500 14092321250	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1161	10/01/2014	Paid	$326.00
DO 7500 14092321250	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1171	10/01/2014	Paid	$327.00
DO 7500 14092321250	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1151	10/01/2014	Paid	$392.00
DO 7500 14092321250	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1141	10/01/2014	Paid	$261.00