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 22020211376

Total:$9,825.00

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 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 02/08/2022 Paid $950.00
DO 7500 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 02/08/2022 Paid $695.00
DO 7500 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 02/08/2022 Paid $450.00
DO 7500 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 02/08/2022 Paid $5,785.00
DO 7500 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 02/08/2022 Paid $1,250.00
DO 7500 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 02/08/2022 Paid $695.00
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