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 16101801502

Total:$5,650.90

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 171 10/19/2016 Paid $260.00
DO 7500 16090819507 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 10/19/2016 Paid $715.00
DO 7500 16090819507 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 10/19/2016 Paid $390.00
DO 7500 16090819507 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/19/2016 Paid $325.00
DO 7500 16090819507 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/19/2016 Paid $1,406.10
DO 7500 16090819507 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/19/2016 Paid $975.00
DO 7500 16090819508 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/19/2016 Paid $130.00
DO 7500 16090819508 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/19/2016 Paid $1,449.80
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