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 23050320940 |
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 | 111 | 05/04/2023 | Paid | $696.50 |
| DO 7500 22101000840 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 05/04/2023 | Paid | $831.00 |
| DO 7500 22101000840 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 05/04/2023 | Paid | $874.50 |