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 17101101022

Total:$4,896.41

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 161 10/12/2017 Paid $1,230.28
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 10/12/2017 Paid $809.33
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/12/2017 Paid $645.82
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/12/2017 Paid $260.00
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/12/2017 Paid $325.00
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/12/2017 Paid $387.64
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/12/2017 Paid $501.00
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 10/12/2017 Paid $737.34
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