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 19080929342 |
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 19062612197 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 08/12/2019 | Paid | $355.00 |
| DO 2200 19062612197 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 08/12/2019 | Paid | $1,085.00 |
| DO 2200 19062612197 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 08/12/2019 | Paid | $225.00 |
| DO 2200 19062612197 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 08/12/2019 | Paid | $355.00 |
| DO 2200 19062612197 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 08/12/2019 | Paid | $225.00 |
| DO 2200 19062612197 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 08/12/2019 | Paid | $1,085.00 |