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 15020713491 |
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 14101701583 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 02/09/2015 | Paid | $6,820.00 |
| DO 7500 15011306583 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 02/09/2015 | Paid | $589.00 |
| DO 7500 15011406752 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 02/09/2015 | Paid | $130.00 |
| DO 7500 15012907557 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 02/09/2015 | Paid | $651.00 |
| DO 7500 15012907557 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1111 | 02/09/2015 | Paid | $195.00 |
| DO 7500 15012907557 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1121 | 02/09/2015 | Paid | $195.00 |
| DO 7500 15012907557 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 02/09/2015 | Paid | $525.00 |
| DO 7500 15012907557 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 02/09/2015 | Paid | $326.00 |
| DO 7500 15012907557 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 02/09/2015 | Paid | $260.00 |
| DO 7500 15012907557 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 02/09/2015 | Paid | $326.00 |
| DO 7500 15012907557 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 02/09/2015 | Paid | $261.00 |
| DO 7500 15012907557 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 02/09/2015 | Paid | $391.00 |
| DO 7500 15012907560 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1201 | 02/09/2015 | Paid | $392.00 |
| DO 7500 15012907560 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1191 | 02/09/2015 | Paid | $294.50 |
| DO 7500 15012907560 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1141 | 02/09/2015 | Paid | $396.00 |
| DO 7500 15012907560 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1151 | 02/09/2015 | Paid | $292.50 |
| DO 7500 15012907560 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1181 | 02/09/2015 | Paid | $294.50 |
| DO 7500 15012907560 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1171 | 02/09/2015 | Paid | $195.00 |
| DO 7500 15012907560 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1131 | 02/09/2015 | Paid | $195.00 |
| DO 7500 15012907560 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1161 | 02/09/2015 | Paid | $195.00 |
| DO 7500 15013007685 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1221 | 02/09/2015 | Paid | $292.50 |
| DO 7500 15013007685 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1251 | 02/09/2015 | Paid | $391.00 |
| DO 7500 15013007685 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1211 | 02/09/2015 | Paid | $294.50 |
| DO 7500 15013007685 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1261 | 02/09/2015 | Paid | $1,377.00 |
| DO 7500 15013007685 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1241 | 02/09/2015 | Paid | $393.00 |
| DO 7500 15013007685 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1231 | 02/09/2015 | Paid | $197.00 |