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 18101101091

Total:$3,497.50

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 18070312505 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/12/2018 Paid $750.00
DO 7500 18070312505 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/12/2018 Paid $880.00
DO 7500 18070312505 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/12/2018 Paid $690.00
DO 7500 18070312505 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/12/2018 Paid $450.00
DO 7500 18070312505 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/12/2018 Paid $727.50
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