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 21091331829

Total:$13,761.00

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 21081311162 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 09/16/2021 Paid $4,037.00
DO 8100 21081311162 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 09/16/2021 Paid $550.00
DO 8100 21081311163 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 09/16/2021 Paid $4,037.00
DO 8100 21081311163 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 09/16/2021 Paid $550.00
DO 8100 21081311165 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 09/16/2021 Paid $550.00
DO 8100 21081311165 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 09/16/2021 Paid $4,037.00
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