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 16021014028

Total:$5,536.70

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 1511ROOFINGPM n/a Roofing, Gutters, and Downspouts Maintenance and R 111 02/11/2016 Paid $597.00
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 02/11/2016 Paid $260.00
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 02/11/2016 Paid $326.00
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 02/11/2016 Paid $326.00
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 1131 02/11/2016 Paid $586.00
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 1141 02/11/2016 Paid $325.00
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 02/11/2016 Paid $326.00
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 02/11/2016 Paid $391.00
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 02/11/2016 Paid $326.00
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 02/11/2016 Paid $681.50
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 02/11/2016 Paid $195.00
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 1151 02/11/2016 Paid $266.30
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 02/11/2016 Paid $195.00
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 02/11/2016 Paid $344.90
DO 7500 16011406317 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 02/11/2016 Paid $391.00
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