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 21060822207
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 21011404163 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 06/10/2021 Paid $23,940.45
DO 2200 21011404163 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 06/10/2021 Paid $23,940.45
DO 2200 21042007367 MA 5000 NA210000028 Roofing, Gutters, and Downspouts Maintenance and R 131 06/10/2021 Paid $73,240.00