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 08112107581

Total:$3,700.00

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 08111003930 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 11/24/2008 Paid $250.00
DO 7400 08111003932 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 11/24/2008 Paid $250.00
DO 7400 08111003933 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 11/24/2008 Paid $250.00
DO 7400 08111003935 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 11/24/2008 Paid $250.00
DO 7400 08111003937 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 11/24/2008 Paid $250.00
DO 7400 08111003941 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 11/24/2008 Paid $350.00
DO 7400 08111003943 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 11/24/2008 Paid $350.00
DO 7400 08111003945 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 11/24/2008 Paid $250.00
DO 7400 08111003947 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 11/24/2008 Paid $250.00
DO 7400 08111003949 n/a Roofing, Gutters, and Downspouts Maintenance and R 1141 11/24/2008 Paid $250.00
DO 7400 08111203960 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 11/24/2008 Paid $250.00
DO 7400 08111203962 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 11/24/2008 Paid $250.00
DO 7400 08111203965 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 11/24/2008 Paid $250.00
DO 7400 08111204076 n/a Roofing, Gutters, and Downspouts Maintenance and R 1131 11/24/2008 Paid $250.00
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