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 20021213292

Total:$2,897.50

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 19100300477 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 02/13/2020 Paid $475.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 02/13/2020 Paid $450.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 02/13/2020 Paid $562.50
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 02/13/2020 Paid $465.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 02/13/2020 Paid $450.00
DO 7500 20010804904 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 02/13/2020 Paid $495.00
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