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 15031417575

Total:$27,712.55

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 15012207185 n/a Roofing, Gutters, and Downspouts Maintenance and R 1131 03/16/2015 Paid $21,630.00
DO 7500 15022308957 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 03/16/2015 Paid $325.00
DO 7500 15022308957 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 03/16/2015 Paid $178.30
DO 7500 15022308957 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 03/16/2015 Paid $652.00
DO 7500 15022308957 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 03/16/2015 Paid $1,809.30
DO 7500 15022308957 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 03/16/2015 Paid $260.00
DO 7500 15022308957 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 03/16/2015 Paid $473.90
DO 7500 15022308957 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 03/16/2015 Paid $365.20
DO 7500 15022308957 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 03/16/2015 Paid $664.60
DO 7500 15022308957 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 03/16/2015 Paid $555.40
DO 7500 15022308957 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 03/16/2015 Paid $273.10
DO 7500 15022308957 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 03/16/2015 Paid $395.75
DO 7500 15022308957 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 03/16/2015 Paid $130.00
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