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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 15082436106

Total:$20,728.34

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 15080518267	n/a	Roofing, Gutters, and Downspouts Maintenance and R	111	08/25/2015	Paid	$4,834.01
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1131	08/25/2015	Paid	$1,091.40
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1191	08/25/2015	Paid	$397.30
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1181	08/25/2015	Paid	$131.00
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1121	08/25/2015	Paid	$685.73
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1201	08/25/2015	Paid	$293.50
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1111	08/25/2015	Paid	$492.80
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	131	08/25/2015	Paid	$195.00
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	151	08/25/2015	Paid	$260.00
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1141	08/25/2015	Paid	$266.30
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1161	08/25/2015	Paid	$4,813.20
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1211	08/25/2015	Paid	$304.30
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1151	08/25/2015	Paid	$5,455.50
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	171	08/25/2015	Paid	$131.00
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	161	08/25/2015	Paid	$260.00
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1171	08/25/2015	Paid	$197.00
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	191	08/25/2015	Paid	$131.00
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	141	08/25/2015	Paid	$325.00
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	121	08/25/2015	Paid	$261.00
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1101	08/25/2015	Paid	$131.00
DO 7500 15081318747	n/a	Roofing, Gutters, and Downspouts Maintenance and R	181	08/25/2015	Paid	$72.30