Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | PRM 2200 19123108343 |
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 2200 19042509566 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 01/02/2020 | Paid | $322.50 |
| DO 2200 19042509566 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 01/02/2020 | Paid | $335.00 |
| DO 2200 19042509566 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 01/02/2020 | Paid | $322.50 |