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 20120806107

Total:$4,300.00

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 20111202058 n/a Roofing, Gutters, and Downspouts Maintenance and R 111 12/10/2020 Paid $550.00
DO 8500 20111202088 n/a Roofing, Gutters, and Downspouts Maintenance and R 181 12/10/2020 Paid $650.00
DO 8500 20111202089 n/a Roofing, Gutters, and Downspouts Maintenance and R 131 12/10/2020 Paid $450.00
DO 8500 20111302152 n/a Roofing, Gutters, and Downspouts Maintenance and R 151 12/10/2020 Paid $550.00
DO 8500 20111302160 n/a Roofing, Gutters, and Downspouts Maintenance and R 141 12/10/2020 Paid $450.00
DO 8500 20111302161 n/a Roofing, Gutters, and Downspouts Maintenance and R 161 12/10/2020 Paid $550.00
DO 8500 20111302163 n/a Roofing, Gutters, and Downspouts Maintenance and R 121 12/10/2020 Paid $550.00
DO 8500 20111302166 n/a Roofing, Gutters, and Downspouts Maintenance and R 171 12/10/2020 Paid $550.00
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