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 24020113612 |
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 | 121 | 02/05/2024 | Paid | $2,150.50 |
| DO 7500 23100400588 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 02/05/2024 | Paid | $2,474.50 |
| DO 7500 23100400588 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 02/05/2024 | Paid | $3,850.75 |
| DO 7500 23100400588 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 02/05/2024 | Paid | $1,125.50 |
| DO 7500 23100400588 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 151 | 02/05/2024 | Paid | $1,143.50 |