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 17101101024

Total:$9,242.47

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 10/12/2017 Paid $4,100.00
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/12/2017 Paid $341.44
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 10/12/2017 Paid $1,696.99
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/12/2017 Paid $865.28
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/12/2017 Paid $390.76
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/12/2017 Paid $537.05
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 10/12/2017 Paid $697.56
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/12/2017 Paid $613.39
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