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 15100800834

Total:$3,406.40

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 15072317527 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/09/2015 Paid $1,287.00
DO 7500 15092321029 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/09/2015 Paid $390.00
DO 7500 15092321029 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 10/09/2015 Paid $325.00
DO 7500 15092321029 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/09/2015 Paid $390.00
DO 7500 15092321029 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/09/2015 Paid $391.00
DO 7500 15100500400 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/09/2015 Paid $623.40
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