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 15081034376

Total:$3,037.60

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 15073017943 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 08/11/2015 Paid $560.30
DO 7500 15073017943 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 08/11/2015 Paid $357.50
DO 7500 15073017943 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 08/11/2015 Paid $130.00
DO 7500 15073017943 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 08/11/2015 Paid $288.50
DO 7500 15073017943 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 08/11/2015 Paid $478.40
DO 7500 15073017943 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 08/11/2015 Paid $130.00
DO 7500 15073017943 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 08/11/2015 Paid $362.80
DO 7500 15073017943 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 08/11/2015 Paid $130.00
DO 7500 15073017943 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 08/11/2015 Paid $164.50
DO 7500 15073017943 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 08/11/2015 Paid $435.60
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