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 16031518226

Total:$14,202.34

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 16011306214 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 03/16/2016 Paid $3,622.82
DO 7500 16011306214 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 03/16/2016 Paid $1,319.00
DO 7500 16011306214 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 03/16/2016 Paid $688.52
DO 7500 16020907652 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 03/16/2016 Paid $4,800.00
DO 7500 16030108893 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 03/16/2016 Paid $847.00
DO 7500 16030108893 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 03/16/2016 Paid $2,925.00
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