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 17010509223

Total:$2,470.00

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 16121604592 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 01/06/2017 Paid $195.00
DO 7500 16121604592 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 01/06/2017 Paid $260.00
DO 7500 16121604592 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 01/06/2017 Paid $130.00
DO 7500 16121604592 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 01/06/2017 Paid $455.00
DO 7500 16121604592 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 01/06/2017 Paid $390.00
DO 7500 16121604592 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 01/06/2017 Paid $260.00
DO 7500 16121604592 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 01/06/2017 Paid $325.00
DO 7500 16121604592 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 01/06/2017 Paid $260.00
DO 7500 16121604592 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 01/06/2017 Paid $195.00
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