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 14110504341

Total:$3,462.04

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 14102301896 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 11/06/2014 Paid $550.98
DO 7500 14102301896 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 11/06/2014 Paid $543.75
DO 7500 14102301896 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 11/06/2014 Paid $1,095.31
DO 7500 14102301896 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 11/06/2014 Paid $1,272.00
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