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 21012610202

Total:$4,885.00

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 20122903627 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 01/28/2021 Paid $470.00
DO 7500 20122903627 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 01/28/2021 Paid $465.00
DO 7500 20122903627 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 01/28/2021 Paid $450.00
DO 7500 20122903627 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 01/28/2021 Paid $465.00
DO 7500 20122903627 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 01/28/2021 Paid $450.00
DO 7500 20122903629 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 01/28/2021 Paid $545.00
DO 7500 20122903629 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 01/28/2021 Paid $840.00
DO 7500 20122903629 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 01/28/2021 Paid $605.00
DO 7500 20122903629 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 01/28/2021 Paid $595.00
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