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 20013011593

Total:$9,140.00

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 111 02/03/2020 Paid $3,950.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 02/03/2020 Paid $545.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 02/03/2020 Paid $450.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 02/03/2020 Paid $585.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 02/03/2020 Paid $450.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 02/03/2020 Paid $450.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 02/03/2020 Paid $545.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 02/03/2020 Paid $585.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 02/03/2020 Paid $450.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 02/03/2020 Paid $585.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 02/03/2020 Paid $545.00
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