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 17062926444

Total:$4,626.30

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 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 06/30/2017 Paid $2,800.00
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 06/30/2017 Paid $331.30
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 06/30/2017 Paid $260.00
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 06/30/2017 Paid $195.00
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 06/30/2017 Paid $195.00
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 06/30/2017 Paid $292.50
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 06/30/2017 Paid $260.00
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 06/30/2017 Paid $292.50
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