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 16091437603

Total:$8,327.07

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 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 09/15/2016 Paid $485.17
DO 7500 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 09/15/2016 Paid $325.00
DO 7500 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 1141 09/15/2016 Paid $978.50
DO 7500 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 1131 09/15/2016 Paid $408.90
DO 7500 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 09/15/2016 Paid $618.00
DO 7500 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 09/15/2016 Paid $266.30
DO 7500 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 09/15/2016 Paid $293.00
DO 7500 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 09/15/2016 Paid $552.60
DO 7500 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 09/15/2016 Paid $314.00
DO 7500 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 09/15/2016 Paid $379.00
DO 7500 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 09/15/2016 Paid $911.60
DO 7500 16071516448 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 09/15/2016 Paid $1,235.00
DO 7500 16071516448 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 09/15/2016 Paid $1,170.00
DO 7500 16071516448 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 09/15/2016 Paid $390.00
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