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 16041321567 |
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 16030108893 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 04/14/2016 | Paid | $390.00 |
| DO 7500 16030108893 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 04/14/2016 | Paid | $392.00 |
| DO 7500 16030108893 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 04/14/2016 | Paid | $260.00 |
| DO 7500 16032510233 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 04/14/2016 | Paid | $1,152.84 |
| DO 7500 16032510233 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 04/14/2016 | Paid | $682.50 |