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 15040620197 |
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 15033010900 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1121 | 04/07/2015 | Paid | $390.00 |
| DO 7500 15033010900 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1161 | 04/07/2015 | Paid | $294.50 |
| DO 7500 15033010900 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1151 | 04/07/2015 | Paid | $392.00 |
| DO 7500 15033010900 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1181 | 04/07/2015 | Paid | $293.50 |
| DO 7500 15033010900 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1191 | 04/07/2015 | Paid | $297.50 |
| DO 7500 15033010900 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1131 | 04/07/2015 | Paid | $622.80 |
| DO 7500 15033010900 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1171 | 04/07/2015 | Paid | $294.50 |
| DO 7500 15033010903 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 04/07/2015 | Paid | $347.20 |
| DO 7500 15033010903 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 04/07/2015 | Paid | $657.80 |
| DO 7500 15033010903 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1111 | 04/07/2015 | Paid | $272.37 |
| DO 7500 15033010903 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1141 | 04/07/2015 | Paid | $587.00 |
| DO 7500 15033010903 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 04/07/2015 | Paid | $260.00 |
| DO 7500 15033010903 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 04/07/2015 | Paid | $354.40 |
| DO 7500 15033010905 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 04/07/2015 | Paid | $537.10 |
| DO 7500 15033010905 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 04/07/2015 | Paid | $977.00 |
| DO 7500 15033010905 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 04/07/2015 | Paid | $272.00 |
| DO 7500 15033010905 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 04/07/2015 | Paid | $688.80 |
| DO 7500 15033010905 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 04/07/2015 | Paid | $187.35 |
| DO 7500 15033010905 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 04/07/2015 | Paid | $588.00 |