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 15061628102

Total:$3,851.64

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 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 06/17/2015 Paid $281.80
DO 7500 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 06/17/2015 Paid $2,256.42
DO 7500 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 06/17/2015 Paid $278.90
DO 7500 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 06/17/2015 Paid $598.37
DO 7500 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 06/17/2015 Paid $436.15
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