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 20111203880

Total:$5,265.00

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 20100200292 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 11/16/2020 Paid $690.00
DO 7500 20100200292 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 11/16/2020 Paid $1,005.00
DO 7500 20100200292 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 11/16/2020 Paid $850.00
DO 7500 20100200292 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 11/16/2020 Paid $2,720.00
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