Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 7500 18020611531

Total:$5,750.00

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 7500 17122204711 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 02/07/2018 Paid $2,500.00
DO 7500 17122204711 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 02/07/2018 Paid $550.00
DO 7500 17122204711 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 02/07/2018 Paid $450.00
DO 7500 17122204711 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 02/07/2018 Paid $750.00
DO 7500 18011905644 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 02/07/2018 Paid $750.00
DO 7500 18011905644 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 02/07/2018 Paid $750.00
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