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 20100100101

Total:$3,698.00

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 20062410435 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 10/05/2020 Paid $681.50
DO 7500 20062410435 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 10/05/2020 Paid $450.00
DO 7500 20062410435 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/05/2020 Paid $570.00
DO 7500 20062410435 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/05/2020 Paid $479.00
DO 7500 20062410435 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/05/2020 Paid $602.50
DO 7500 20062410435 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/05/2020 Paid $465.00
DO 7500 20062410435 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/05/2020 Paid $450.00
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