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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 20102302214

Total:$17,440.00

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 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	121	10/26/2020	Paid	$470.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	151	10/26/2020	Paid	$465.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1151	10/26/2020	Paid	$450.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1221	10/26/2020	Paid	$450.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	111	10/26/2020	Paid	$450.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	181	10/26/2020	Paid	$465.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	191	10/26/2020	Paid	$475.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	131	10/26/2020	Paid	$465.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1121	10/26/2020	Paid	$465.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1171	10/26/2020	Paid	$450.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	141	10/26/2020	Paid	$450.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1211	10/26/2020	Paid	$450.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1111	10/26/2020	Paid	$450.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1131	10/26/2020	Paid	$450.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1191	10/26/2020	Paid	$450.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	171	10/26/2020	Paid	$450.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1101	10/26/2020	Paid	$475.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1181	10/26/2020	Paid	$450.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1141	10/26/2020	Paid	$465.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1201	10/26/2020	Paid	$450.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1161	10/26/2020	Paid	$450.00
DO 7500 20100200288	n/a	Roofing, Gutters, and Downspouts Maintenance and R	161	10/26/2020	Paid	$450.00
DO 7500 20100200292	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1231	10/26/2020	Paid	$1,480.00
DO 7500 20100200292	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1241	10/26/2020	Paid	$4,670.00
DO 7500 20100200292	n/a	Roofing, Gutters, and Downspouts Maintenance and R	1251	10/26/2020	Paid	$1,245.00