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 17041819556

Total:$2,179.20

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 161 04/19/2017 Paid $400.80
DO 7500 17011805998 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 04/19/2017 Paid $396.30
DO 7500 17011805998 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 04/19/2017 Paid $591.30
DO 7500 17011805998 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 04/19/2017 Paid $335.80
DO 7500 17011805998 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 04/19/2017 Paid $260.00
DO 7500 17011805998 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 04/19/2017 Paid $195.00
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