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 21042017842 |
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 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 04/22/2021 | Paid | $470.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 04/22/2021 | Paid | $530.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 161 | 04/22/2021 | Paid | $450.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 1151 | 04/22/2021 | Paid | $450.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 1111 | 04/22/2021 | Paid | $465.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 1161 | 04/22/2021 | Paid | $525.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 1131 | 04/22/2021 | Paid | $470.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 191 | 04/22/2021 | Paid | $465.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 04/22/2021 | Paid | $450.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 181 | 04/22/2021 | Paid | $465.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 1121 | 04/22/2021 | Paid | $465.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 171 | 04/22/2021 | Paid | $450.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 04/22/2021 | Paid | $450.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 1141 | 04/22/2021 | Paid | $562.50 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 04/22/2021 | Paid | $470.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 1101 | 04/22/2021 | Paid | $465.00 |