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 14120506820

Total:$5,131.55

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 14112003687 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/08/2014 Paid $455.00
DO 7500 14112003687 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/08/2014 Paid $3,000.96
DO 7500 14112003687 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 12/08/2014 Paid $467.00
DO 7500 14112003687 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 12/08/2014 Paid $337.00
DO 7500 14112003687 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 12/08/2014 Paid $195.00
DO 7500 14112003687 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/08/2014 Paid $676.59
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