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 21022312272 |
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 19071112718 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 02/24/2021 | Paid | $4,183.26 |
| DO 2200 19071112718 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 02/24/2021 | Paid | $4,183.27 |