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 23120707389

Total:$8,798.00

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 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 12/11/2023 Paid $705.00
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 1101 12/11/2023 Paid $720.00
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/11/2023 Paid $612.00
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 12/11/2023 Paid $500.00
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 12/11/2023 Paid $750.00
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 12/11/2023 Paid $1,176.50
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 12/11/2023 Paid $783.00
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/11/2023 Paid $761.00
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/11/2023 Paid $625.00
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 191 12/11/2023 Paid $973.50
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 1111 12/11/2023 Paid $692.00
DO 7500 23100400588 n/a Roofing, Gutters, and Downspouts Maintenance and R 1121 12/11/2023 Paid $500.00
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