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 16022215139

Total:$4,657.55

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 16011306197 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 02/23/2016 Paid $195.00
DO 7500 16011306197 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 02/23/2016 Paid $196.00
DO 7500 16011306197 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 02/23/2016 Paid $975.00
DO 7500 16011306197 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 02/23/2016 Paid $130.00
DO 7500 16011306197 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 02/23/2016 Paid $1,463.50
DO 7500 16011306197 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 02/23/2016 Paid $414.00
DO 7500 16011306214 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 02/23/2016 Paid $1,284.05
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