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 17091133164 |
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 | 1111 | 09/12/2017 | Paid | $213.90 |
| DO 7500 17042710326 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1131 | 09/12/2017 | Paid | $288.56 |
| DO 7500 17042710326 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1121 | 09/12/2017 | Paid | $570.56 |
| DO 7500 17042710326 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 09/12/2017 | Paid | $408.90 |
| DO 7500 17042710326 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 09/12/2017 | Paid | $1,750.00 |
| DO 7500 17042710326 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 09/12/2017 | Paid | $570.40 |
| DO 7500 17042710326 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 09/12/2017 | Paid | $348.17 |
| DO 7500 17062012516 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 09/12/2017 | Paid | $390.00 |
| DO 7500 17062012516 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 09/12/2017 | Paid | $975.00 |
| DO 7500 17062012516 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 09/12/2017 | Paid | $910.00 |
| DO 7500 17062012516 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 09/12/2017 | Paid | $325.00 |
| DO 7500 17062012516 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 09/12/2017 | Paid | $260.00 |
| DO 7500 17062012516 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 09/12/2017 | Paid | $1,040.00 |