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 15060226587 |
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 15050813285 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 06/03/2015 | Paid | $650.00 |
| DO 7500 15052114024 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 06/03/2015 | Paid | $659.30 |
| DO 7500 15052114024 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 06/03/2015 | Paid | $246.07 |
| DO 7500 15052114024 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 06/03/2015 | Paid | $331.30 |
| DO 7500 15052114024 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 06/03/2015 | Paid | $883.52 |