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 18052221109

Total:$4,960.00

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 18031308025 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 05/23/2018 Paid $550.00
DO 7500 18031308025 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 05/23/2018 Paid $460.00
DO 7500 18031308025 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 05/23/2018 Paid $450.00
DO 7500 18031308025 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 05/23/2018 Paid $450.00
DO 7500 18031308025 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 05/23/2018 Paid $590.00
DO 7500 18031308025 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 05/23/2018 Paid $470.00
DO 7500 18031308025 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 05/23/2018 Paid $450.00
DO 7500 18031308025 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 05/23/2018 Paid $540.00
DO 7500 18031308025 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 05/23/2018 Paid $550.00
DO 7500 18031308025 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 05/23/2018 Paid $450.00
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