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 24021415010 |
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 23101301351 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 02/15/2024 | Paid | $309.50 |
| DO 2200 23101301351 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 02/15/2024 | Paid | $1,077.75 |
| DO 2200 23101301351 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 02/15/2024 | Paid | $309.50 |
| DO 2200 23101301351 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 02/15/2024 | Paid | $323.00 |
| DO 2200 23101301351 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 02/15/2024 | Paid | $323.00 |
| DO 2200 23101301351 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 02/15/2024 | Paid | $1,077.75 |
| DO 2200 24012305421 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 02/15/2024 | Paid | $573.25 |
| DO 2200 24012305421 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 02/15/2024 | Paid | $449.50 |
| DO 2200 24012305421 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 02/15/2024 | Paid | $573.25 |
| DO 2200 24012305421 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 02/15/2024 | Paid | $449.50 |