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 20090433157 |
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 20013105702 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 09/10/2020 | Paid | $11,950.00 |
| DO 7500 20013105702 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 112 | 09/10/2020 | Paid | $20,000.00 |