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 24010210051 |
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 23110302488 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 01/04/2024 | Paid | $52,320.45 |
| DO 7500 23111402948 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/04/2024 | Paid | $102,503.60 |