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 17102602739

Total:$5,794.50

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 1121 10/27/2017 Paid $270.44
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 10/27/2017 Paid $632.56
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 10/27/2017 Paid $461.72
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/27/2017 Paid $650.00
DO 7500 17042710326 n/a Roofing, Gutters, and Downspouts Maintenance and R 1131 10/27/2017 Paid $477.80
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/27/2017 Paid $400.44
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/27/2017 Paid $130.00
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 1141 10/27/2017 Paid $195.00
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 10/27/2017 Paid $506.16
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 10/27/2017 Paid $130.00
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 10/27/2017 Paid $520.00
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 10/27/2017 Paid $260.00
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/27/2017 Paid $489.50
DO 7500 17062012516 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/27/2017 Paid $670.88
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