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 20071628090 |
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 20040208021 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 07/20/2020 | Paid | $612.50 |
| DO 7500 20062410435 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 07/20/2020 | Paid | $535.00 |