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 15061628104

Total:$3,206.95

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 $402.60
DO 7500 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 06/17/2015 Paid $196.00
DO 7500 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 06/17/2015 Paid $545.20
DO 7500 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 06/17/2015 Paid $294.50
DO 7500 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 06/17/2015 Paid $475.30
DO 7500 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 06/17/2015 Paid $294.50
DO 7500 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 06/17/2015 Paid $445.95
DO 7500 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 06/17/2015 Paid $207.60
DO 7500 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 06/17/2015 Paid $195.00
DO 7500 15060814872 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 06/17/2015 Paid $150.30
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