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 15060126422

Total:$2,687.10

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 15051813763 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 06/02/2015 Paid $390.00
DO 7500 15051813763 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 06/02/2015 Paid $390.00
DO 7500 15051813763 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 06/02/2015 Paid $534.80
DO 7500 15051813763 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 06/02/2015 Paid $650.00
DO 7500 15051813763 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 06/02/2015 Paid $520.00
DO 7500 15051813763 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 06/02/2015 Paid $202.30
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