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 08121010036

Total:$2,150.00

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 08112505341 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 12/11/2008 Paid $250.00
DO 7400 08112505345 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 12/11/2008 Paid $250.00
DO 7400 08112505364 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 12/11/2008 Paid $400.00
DO 7400 08112505382 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 12/11/2008 Paid $250.00
DO 7400 08112505390 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/11/2008 Paid $250.00
DO 7400 08112505394 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 12/11/2008 Paid $250.00
DO 7400 08112505423 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/11/2008 Paid $250.00
DO 7400 08112605514 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/11/2008 Paid $250.00
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