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 22071426046

Total:$5,232.00

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 21100500515 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 07/18/2022 Paid $530.00
DO 7500 21100500515 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 07/18/2022 Paid $525.00
DO 7500 21100500515 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 07/18/2022 Paid $535.00
DO 7500 21100500515 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 07/18/2022 Paid $530.00
DO 7500 21100500515 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 07/18/2022 Paid $500.00
DO 7500 21100500515 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 07/18/2022 Paid $500.00
DO 7500 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 07/18/2022 Paid $833.00
DO 7500 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 07/18/2022 Paid $779.00
DO 7500 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 07/18/2022 Paid $500.00
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