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 15011310786

Total:$5,265.85

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 14121905400 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 01/14/2015 Paid $482.68
DO 7500 14121905400 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 01/14/2015 Paid $220.20
DO 7500 14121905400 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 01/14/2015 Paid $637.65
DO 7500 14122205494 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 01/14/2015 Paid $594.00
DO 7500 14122205494 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 01/14/2015 Paid $136.30
DO 7500 14122205494 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 01/14/2015 Paid $1,686.40
DO 7500 14122205494 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 01/14/2015 Paid $1,288.42
DO 7500 14122205494 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 01/14/2015 Paid $220.20
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