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 20051523014

Total:$7,344.00

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 20010804905 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 05/18/2020 Paid $495.00
DO 7500 20010804905 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 05/18/2020 Paid $697.50
DO 7500 20010804905 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 05/18/2020 Paid $470.00
DO 7500 20010804905 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 05/18/2020 Paid $485.00
DO 7500 20010804905 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 05/18/2020 Paid $1,200.00
DO 7500 20010804905 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 05/18/2020 Paid $1,295.00
DO 7500 20010804905 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 05/18/2020 Paid $529.00
DO 7500 20010804905 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 05/18/2020 Paid $565.00
DO 7500 20010804905 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 05/18/2020 Paid $565.00
DO 7500 20040208021 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 05/18/2020 Paid $480.00
DO 7500 20040208021 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 05/18/2020 Paid $562.50
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