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 20010208659 |
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 19100300477 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 01/03/2020 | Paid | $450.00 |
| DO 7500 19100300477 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 01/03/2020 | Paid | $545.00 |
| DO 7500 19100300477 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/03/2020 | Paid | $450.00 |
| DO 7500 19100300477 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 01/03/2020 | Paid | $695.00 |