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 18111404170

Total:$6,957.50

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 18100300462 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 11/15/2018 Paid $670.00
DO 7500 18100300462 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 11/15/2018 Paid $500.00
DO 7500 18100300465 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 11/15/2018 Paid $750.00
DO 7500 18100300465 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 11/15/2018 Paid $700.00
DO 7500 18100300465 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 11/15/2018 Paid $610.00
DO 7500 18100300465 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 11/15/2018 Paid $930.00
DO 7500 18100300465 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 11/15/2018 Paid $620.00
DO 7500 18100300465 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 11/15/2018 Paid $710.00
DO 7500 18100300465 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 11/15/2018 Paid $867.50
DO 7500 18100300465 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 11/15/2018 Paid $600.00
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