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 08111205888

Total:$2,100.00

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 08102302365 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 11/13/2008 Paid $250.00
DO 7400 08102302369 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 11/13/2008 Paid $250.00
DO 7400 08102302372 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 11/13/2008 Paid $250.00
DO 7400 08102302386 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 11/13/2008 Paid $250.00
DO 7400 08102302389 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 11/13/2008 Paid $250.00
DO 7400 08102302394 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 11/13/2008 Paid $350.00
DO 7400 08102302399 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 11/13/2008 Paid $250.00
DO 7400 08102302406 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 11/13/2008 Paid $250.00
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