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 16091938014

Total:$2,388.15

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 111 09/20/2016 Paid $607.95
DO 7500 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 09/20/2016 Paid $325.00
DO 7500 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 09/20/2016 Paid $207.60
DO 7500 16062915498 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 09/20/2016 Paid $337.60
DO 7500 16071516448 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 09/20/2016 Paid $650.00
DO 7500 16071516448 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 09/20/2016 Paid $260.00
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