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 16060826607

Total:$4,754.95

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 111 06/09/2016 Paid $585.00
DO 7500 16032510233 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 06/09/2016 Paid $396.30
DO 7500 16032510233 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 06/09/2016 Paid $396.30
DO 7500 16032510233 n/a Roofing, Gutters, and Downspouts Maintenance and R 1131 06/09/2016 Paid $435.95
DO 7500 16032510237 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 06/09/2016 Paid $195.00
DO 7500 16032510237 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 06/09/2016 Paid $260.00
DO 7500 16032510237 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 06/09/2016 Paid $292.50
DO 7500 16032510237 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 06/09/2016 Paid $325.00
DO 7500 16032510237 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 06/09/2016 Paid $656.00
DO 7500 16032510237 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 06/09/2016 Paid $86.45
DO 7500 16032510237 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 06/09/2016 Paid $107.90
DO 7500 16032510237 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 06/09/2016 Paid $173.55
DO 7500 16032510237 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 06/09/2016 Paid $845.00
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