Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE EMPIRE ROOFING COMPANIES INC
PAYMENT REQUEST PRM 8500 18102302534

Total:$3,230.00

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 8500 18101901460 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 10/24/2018 Paid $790.00
DO 8500 18101901460 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 10/24/2018 Paid $510.00
DO 8500 18101901460 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 10/24/2018 Paid $530.00
DO 8500 18101901460 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 10/24/2018 Paid $630.00
DO 8500 18101901460 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 10/24/2018 Paid $770.00
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