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 22080428105

Total:$16,625.50

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 151 08/08/2022 Paid $2,125.00
DO 7500 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 08/08/2022 Paid $3,950.00
DO 7500 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 08/08/2022 Paid $4,965.00
DO 7500 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 08/08/2022 Paid $2,175.50
DO 7500 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 08/08/2022 Paid $2,160.00
DO 7500 21100600604 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 08/08/2022 Paid $1,250.00
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