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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE L D TEBBEN CO INC
PAYMENT REQUEST PRM 7500 15012111645

Total:$4,668.00

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 15011206474 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 01/22/2015 Paid $520.00
DO 7500 15011206474 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 01/22/2015 Paid $500.10
DO 7500 15011206474 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 01/22/2015 Paid $402.60
DO 7500 15011206474 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 01/22/2015 Paid $415.20
DO 7500 15011206474 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 01/22/2015 Paid $202.30
DO 7500 15011206474 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 01/22/2015 Paid $730.80
DO 7500 15011206474 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 01/22/2015 Paid $1,300.00
DO 7500 15011206474 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 01/22/2015 Paid $597.00
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