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 7500 20071327610 |
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 7500 19032508221 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 07/14/2020 | Paid | $11,915.00 |
| DO 7500 20013105702 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 112 | 07/14/2020 | Paid | $41,746.48 |
| DO 7500 20013105702 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 07/14/2020 | Paid | $24,943.52 |