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 16122808416

Total:$3,838.53

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 16062915500 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/29/2016 Paid $780.00
DO 7500 16090819507 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 12/29/2016 Paid $65.00
DO 7500 16090819507 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 12/29/2016 Paid $195.00
DO 7500 16090819507 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/29/2016 Paid $130.00
DO 7500 16090819507 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 12/29/2016 Paid $65.00
DO 7500 16090819507 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 12/29/2016 Paid $65.00
DO 7500 16090819507 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 12/29/2016 Paid $65.00
DO 7500 16090819507 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/29/2016 Paid $455.00
DO 7500 16090819508 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 12/29/2016 Paid $338.90
DO 7500 16090819508 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 12/29/2016 Paid $275.63
DO 7500 16090819508 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 12/29/2016 Paid $1,404.00
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