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 17041319166

Total:$8,698.97

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 17011805998 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 04/14/2017 Paid $253.60
DO 7500 17011805998 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 04/14/2017 Paid $632.37
DO 7500 17011805998 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 04/14/2017 Paid $6,578.00
DO 7500 17031508527 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 04/14/2017 Paid $455.00
DO 7500 17031508527 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 04/14/2017 Paid $260.00
DO 7500 17031508527 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 04/14/2017 Paid $520.00
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