Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 8600 19011708994

Total:$6,050.00

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 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 01/18/2019 Paid $750.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 01/18/2019 Paid $750.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 01/18/2019 Paid $750.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 01/18/2019 Paid $450.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 01/18/2019 Paid $450.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 01/18/2019 Paid $450.00
DO 8600 18101501182 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 01/18/2019 Paid $2,450.00
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