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 17061424973

Total:$3,737.50

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 17060511869 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 06/15/2017 Paid $260.00
DO 7500 17060511869 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 06/15/2017 Paid $260.00
DO 7500 17060511869 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 06/15/2017 Paid $260.00
DO 7500 17060511869 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 06/15/2017 Paid $390.00
DO 7500 17060511869 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 06/15/2017 Paid $292.50
DO 7500 17060511869 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 06/15/2017 Paid $390.00
DO 7500 17060511869 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 06/15/2017 Paid $260.00
DO 7500 17060511869 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 06/15/2017 Paid $195.00
DO 7500 17060511869 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 06/15/2017 Paid $292.50
DO 7500 17060511869 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 06/15/2017 Paid $585.00
DO 7500 17060511869 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 06/15/2017 Paid $292.50
DO 7500 17060511869 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 06/15/2017 Paid $260.00
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