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 17100900649

Total:$7,169.15

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 141 10/10/2017 Paid $656.80
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 10/10/2017 Paid $479.98
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 10/10/2017 Paid $653.40
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/10/2017 Paid $1,009.20
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/10/2017 Paid $965.65
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/10/2017 Paid $793.00
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/10/2017 Paid $592.72
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 10/10/2017 Paid $328.40
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 10/10/2017 Paid $1,690.00
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