Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 2200 19040917306

Total:$1,510.00

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 2200 19012305681 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 04/10/2019 Paid $262.50
DO 2200 19012305681 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 04/10/2019 Paid $225.00
DO 2200 19012305681 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 04/10/2019 Paid $262.50
DO 2200 19012305681 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 04/10/2019 Paid $225.00
DO 2200 19012305681 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 04/10/2019 Paid $267.50
DO 2200 19012305681 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 04/10/2019 Paid $267.50
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