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 21092733313 |
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 | 111 | 09/28/2021 | Paid | $850.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 09/28/2021 | Paid | $3,695.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 09/28/2021 | Paid | $8,680.00 |
| DO 7500 21040106713 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 09/28/2021 | Paid | $1,400.00 |
| DO 7500 21040106715 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 09/28/2021 | Paid | $2,250.00 |