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 21051420320 |
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 20090913051 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 05/17/2021 | Paid | $535.00 |
| DO 8500 21050307824 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 05/17/2021 | Paid | $535.00 |
| DO 8500 21050307824 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 05/17/2021 | Paid | $541.00 |