Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE TOTAL ROOFING SERVICES INC
PAYMENT REQUEST PRM 7400 08110405011

Total:$2,250.00

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 7400 08102202258 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 11/05/2008 Paid $250.00
DO 7400 08102202259 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 11/05/2008 Paid $250.00
DO 7400 08102202260 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 11/05/2008 Paid $250.00
DO 7400 08102202264 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 11/05/2008 Paid $250.00
DO 7400 08102202265 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 11/05/2008 Paid $250.00
DO 7400 08102202266 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 11/05/2008 Paid $250.00
DO 7400 08102202271 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 11/05/2008 Paid $250.00
DO 7400 08102202277 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 11/05/2008 Paid $250.00
DO 7400 08102202284 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 11/05/2008 Paid $250.00
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