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 18070925132 |
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 18031308024 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 07/10/2018 | Paid | $560.00 |
| DO 7500 18031308025 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 07/10/2018 | Paid | $480.00 |
| DO 7500 18031308025 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 07/10/2018 | Paid | $470.00 |