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 14101501933

Total:$10,643.39

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 14100901066 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/16/2014 Paid $1,726.00
DO 7500 14100901066 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 10/16/2014 Paid $1,525.00
DO 7500 14100901066 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 10/16/2014 Paid $334.00
DO 7500 14100901066 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 10/16/2014 Paid $1,301.00
DO 7500 14100901066 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/16/2014 Paid $924.95
DO 7500 14100901066 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 10/16/2014 Paid $195.00
DO 7500 14100901066 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 10/16/2014 Paid $325.00
DO 7500 14100901066 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/16/2014 Paid $952.18
DO 7500 14100901066 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 10/16/2014 Paid $1,301.00
DO 7500 14100901066 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 10/16/2014 Paid $130.00
DO 7500 14100901066 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/16/2014 Paid $499.26
DO 7500 14100901066 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/16/2014 Paid $1,430.00
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