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 15082436124

Total:$2,176.31

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 15081318747 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 08/25/2015 Paid $548.90
DO 7500 15081318747 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 08/25/2015 Paid $205.80
DO 7500 15081318747 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 08/25/2015 Paid $173.30
DO 7500 15081318747 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 08/25/2015 Paid $162.17
DO 7500 15081318747 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 08/25/2015 Paid $261.00
DO 7500 15081318747 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 08/25/2015 Paid $490.60
DO 7500 15081318747 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 08/25/2015 Paid $204.54
DO 7500 15081318747 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 08/25/2015 Paid $130.00
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