Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE LD TEBBEN COMPANY INC
PAYMENT REQUEST PRM 8100 21082630295

Total:$17,300.00

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 8100 21041307090 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 131 12/07/2021 Paid $3,010.00
DO 8100 21041307090 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 141 12/07/2021 Paid $5,950.00
DO 8100 21041307090 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 151 12/07/2021 Paid $1,050.00
DO 8100 21041307090 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 121 12/07/2021 Paid $5,370.00
DO 8100 21041307090 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 111 12/07/2021 Paid $1,920.00
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