Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMPIRE ROOFING COMPANIES INC |
| PAYMENT REQUEST | PRM 2200 22050419757 |
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 21091712311 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 05/05/2022 | Paid | $4,100.00 |
| DO 2200 21091712311 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 05/05/2022 | Paid | $4,100.00 |