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Data Drill Down for June & 2022

Purchase Order
PAYEE LD TEBBEN COMPANY INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$5,130.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22040506637 Roofing, Gutters, and Downspouts Maintenance and R 111 06/30/2022 Paid $2,700.00
DO 8100 22040506641 Roofing, Gutters, and Downspouts Maintenance and R 111 06/30/2022 Paid $2,430.00
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