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 23030614815

Total:$5,316.00

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 22101000840 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 03/07/2023 Paid $2,150.00
DO 7500 22101000840 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 03/07/2023 Paid $611.00
DO 7500 22101100849 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 03/07/2023 Paid $500.00
DO 7500 22101100849 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 03/07/2023 Paid $500.00
DO 7500 22101100849 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 03/07/2023 Paid $500.00
DO 7500 22101100849 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 03/07/2023 Paid $555.00
DO 7500 22101100849 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 03/07/2023 Paid $500.00
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