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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 16092839288

Total:$10,230.90

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 16090819507	n/a	Roofing, Gutters, and Downspouts Maintenance and R	181	09/29/2016	Paid	$520.00
DO 7500 16090819507	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1101	09/29/2016	Paid	$325.00
DO 7500 16090819507	n/a	Roofing, Gutters, and Downspouts Maintenance and R	161	09/29/2016	Paid	$390.00
DO 7500 16090819507	n/a	Roofing, Gutters, and Downspouts Maintenance and R	121	09/29/2016	Paid	$650.00
DO 7500 16090819507	n/a	Roofing, Gutters, and Downspouts Maintenance and R	141	09/29/2016	Paid	$650.00
DO 7500 16090819507	n/a	Roofing, Gutters, and Downspouts Maintenance and R	191	09/29/2016	Paid	$390.00
DO 7500 16090819507	n/a	Roofing, Gutters, and Downspouts Maintenance and R	171	09/29/2016	Paid	$455.00
DO 7500 16090819507	n/a	Roofing, Gutters, and Downspouts Maintenance and R	151	09/29/2016	Paid	$325.00
DO 7500 16090819507	n/a	Roofing, Gutters, and Downspouts Maintenance and R	131	09/29/2016	Paid	$520.00
DO 7500 16090819507	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1111	09/29/2016	Paid	$585.00
DO 7500 16090819508	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1121	09/29/2016	Paid	$551.60
DO 7500 16090819508	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1161	09/29/2016	Paid	$2,148.40
DO 7500 16090819508	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1141	09/29/2016	Paid	$344.60
DO 7500 16090819508	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1151	09/29/2016	Paid	$122.60
DO 7500 16090819508	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1171	09/29/2016	Paid	$713.00
DO 7500 16090819508	n/a	Roofing, Gutters, and Downspouts Maintenance and R	111	09/29/2016	Paid	$151.00
DO 7500 16090819508	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1181	09/29/2016	Paid	$882.60
DO 7500 16090819508	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1131	09/29/2016	Paid	$507.10