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 19013110044 |
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 18100300465 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 02/01/2019 | Paid | $620.00 |
| DO 7500 18100300465 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 02/01/2019 | Paid | $730.00 |
| DO 7500 18100300465 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 02/01/2019 | Paid | $550.00 |
| DO 7500 19010204921 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 02/01/2019 | Paid | $5,990.00 |